Analyst, Finance - AP

Analyst, Finance - AP Payments

Verano Holdings Corp. (Cboe CA: VRNO) (OTCQX: VRNO), one of the U.S. cannabis industry’s leading companies based on historical revenue, geographic scope and brand performance,isa vertically integrated, multi-state operator embracinga missionof saying Yes to plant progress and the bold exploration of cannabis. Verano offers a superior cannabis shopping experience in medical and adult use markets under the Zen Leaf™ and MÜV™ dispensary banners and produces a comprehensive suite of high-quality,regulated cannabis products sold under its diverse portfolio of trusted consumer brands including Verano™, MÜV™, Savvy™, BITS™, Encore™, and Avexia™.

Verano’s active operations span 13 U.S. states, comprised of 15 Cultivation and production facilities with over 1,000,000 square feet of cultivation capacity. Learn more at  .

Location:

Chicago, IL, US, 60610

• Process and execute vendor payments through approved payment methods including check, ACH, wire transfer, direct debit, virtual card, and other electronic payment methods.
• Review payment requests for proper approvals, supporting documentation, and compliance with company policies and controls.
• Validate vendor banking information and follow established procedures for banking changes and fraud prevention.
• Monitor scheduled payment runs to ensure timely and accurate payment processing.
• Investigate and resolve rejected, returned, voided, stopped, or failed payments.
• Support payment reconciliations and research discrepancies between banking activity and ERP records.
• Maintain documentation of payment processes, controls, and standard operating procedures.
• Generate routine reports and metrics related to payment volumes, exceptions, and service levels.
• Assist with month-end activities and audit requests by providing supporting documentation and explanations.
• Partner with Treasury, Procurement, Accounts Payable, and internal stakeholders to resolve payment-related issues.
• Participate in process improvement and standardization initiatives to improve efficiency and control effectiveness.
• Provide customer service and guidance regarding payment status, processes, and requirements.

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline preferred.
• 1-3 years of experience in Accounts Payable, Shared Services, Finance Operations, Payment Processing, or related business operations.
• Knowledge of accounts payable payment processes and financial controls.
• Experience working with ERP systems such as SAP, Oracle, Workday, Microsoft Dynamics, or similar platforms preferred.
• Experience working with banking platforms and electronic payment systems preferred.
• Proficiency with Microsoft Excel and Microsoft Office applications.
• Strong attention to detail and commitment to payment accuracy.
• Strong organizational, analytical, and problem-solving skills.
• Effective written and verbal communication skills.
• Experience supporting SOX controls, audits, or compliance processes is a plus.

$53,000 - $58,000 + Bonus

Actual pay is based on experience, qualifications, and location of the role. Roles may be eligible for annual bonus program based on individual and company performance.

• Medical, dental, and vision insurance
• 401(k) matching
• Paid holidays
• Paid time off

While performing the duties of this job, the employee is frequently required to remain in a stationary position, communicate, and operate standard office equipment. The employee must occasionally move packages weighing up to 10 lb.

Work is performed in an office environment. The noise level is usually moderate.

We are proud to be an equal opportunity employer. We place priority in an environment of inclusion, diversity and social justice and are committed to securing a better, brighter way forward for our employees, our markets, and our communities.