Accounts Payable Associate at Ayurcann

Join Ayurcann Inc. as an Accounts Payable Associate, ensuring accurate processing of vendor invoices while navigating a growing industry with a multi-entity structure. This in-person position is perfect for detail-oriented candidates who excel in a regulated finance environment.

As a key member of the finance team, this role requires at least two years of experience in Accounts Payable or full-cycle bookkeeping. Key skills include proficiency in Quick Books Online and/or Microsoft Dynamics 365 Business Central, intermediate Excel capabilities, and a solid understanding of AP fundamentals like 3-way matching and vendor reconciliations. You will also support the migration to D365 and engage in month-end closing tasks.

Key Responsibilities:

• Process vendor invoices with accurate GL coding

• Match invoices to purchase orders before payment

• Maintain vendor master data and banking details

• Prepare weekly payment runs and reconcile statements

• Respond to vendor inquiries and resolve discrepancies

Requirements:

• 2+ years in Accounts Payable or bookkeeping

• Strong attention to detail and data entry accuracy

• Proficient in Quick Books Online and/or D365

• Understanding of AP fundamentals and vendor reconciliations

• Intermediate Excel skills for data manipulation

Bring your AP expertise to Ayurcann Inc. and contribute to a robust finance environment.
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