Accounts Payable Specialist

Posted 11 Hours Ago
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Cincinnati, OH, USA
In-Office
Entry level
Cannabis • Agriculture
The Role
Owns company-wide accounts payable operations across multiple locations, including managing AP inboxes, onboarding vendor documentation, maintaining 1099 and W-9 compliance, preparing AP aging reports, obtaining invoice approvals, coding and entering invoices, and preserving audit documentation. The role coordinates with vendors, department managers, senior accountants, the controller, and company owners to ensure accurate and timely payments.
Summary Generated by Built In

We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing finance team and run point on all AP operations across King City Gardens' locations, currently a grow facility and three dispensaries, with additional locations and states planned as the company grows. This role owns the day-to-day accounts payable operations company-wide, ensuring accuracy, timeliness, and compliance in all vendor-related transactions. The ideal candidate is highly organized, tech-savvy, and capable of communicating clearly and professionally with vendors and internal team members across multiple locations.


Requirements

Serve as the primary point of contact for accounts payable across all company locations — currently a grow facility and three dispensaries — scaling as new locations and states come online.

● Manage AP email inboxes, ensuring timely responses and resolution of vendor inquiries.

● Collect new vendor documentation, including tax forms and banking information, to be approved and set up in the accounting system by the Sr. Accountant.

Maintain compliance with 1099 reporting requirements, including vendor classification and W-9 documentation.

● Prepare and distribute weekly AP aging reports to the Sr. Accountants for payment selection. Sr. Accountants will forward payment selections to the Controller and owners for approval and payment.

● Collect invoice approval from key department managers according to the purchase approval matrix.

● Manage invoice coding, entry, and processing in the accounting system across all entities and locations. Maintain documentation to support the audit trail.

Skills Required

  • Detail-oriented and proactive
  • Highly organized
  • Tech-savvy and capable of using accounting systems
  • Clear and professional communication with vendors and internal team members
  • Ability to manage accounts payable operations across multiple locations
  • Knowledge of vendor documentation, tax forms, banking information, 1099 reporting, and W-9 requirements
  • Ability to code, enter, and process invoices while maintaining audit documentation
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The Company
Year Founded: 2023

What We Do

King City Gardens is a vertically integrated, Level 1 cannabis cultivation company based in Cincinnati, Ohio, dedicated to the growth of its plants, people, and communities.

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