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Accounts Payable/Accounts Receivable Specialist

Role overview

Qualifications

  • 3 years of experience in accounts payable, accounts receivable, or a similar accounting role
  • Basic understanding of accounting standards and invoice processing
  • Experience with accounting or ERP systems and Microsoft Excel
  • Professional English B2+/C1

Responsibilities

  • Process vendor invoices and verify supporting documentation for accuracy and completeness
  • Prepare and issue daily customer invoices accurately and on time
  • Reconcile vendor statements and resolve invoice discrepancies
  • Monitor AP aging and follow up on outstanding invoices

Key facts

Hard skills

Other skills

  • Record Keeping
  • Microsoft Excel
  • Detail Oriented
  • Time Management
  • Communication
  • Problem Solving

About the company

HeadQuarters logo

HeadQuarters

Cannabis & Hemp

HQ handles the nitty gritty administrative work that is required to run a successful cannabis business. We help sales administration; accounting, and collections. We have years of experience in the Cannabis space and deliver high quality work. If you want to join our team, check out our career page below: https://headquarters.jobs.personio.com/ We do this by deploying teams skilled in data analysis / accounting / operations and letting them come up with custom made solutions for each client. For our employees we focus on constantly up-skilling so we can meet the challenges presented to us by our clients. If you're interested in working with us, please leave you email & LinkedIn Profile here: http://www.headquarters.co/jobs —- Together we can push humanity forward.

Company details

Company typeScaleup
IndustryCannabis & Hemp
Company size51 - 200

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Job description

Position Overview

The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records.

Key Responsibilities

Accounts Payable (AP)

  • Process vendor invoices and verify supporting documentation for accuracy and completeness.
  • Match invoices with purchase orders and receiving documents, as applicable.
  • Review GL coding and enter invoices into the accounting system.
  • Coordinate and prepare vendor payments according to established payment terms.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Monitor AP aging and follow up on outstanding invoices.
  • Respond to vendor inquiries and maintain organized AP records.

Accounts Receivable (AR)

  • Prepare and issue daily customer invoices accurately and on time.
  • Apply customer payments and match receipts against outstanding invoices.
  • Reconcile customer accounts and investigate payment discrepancies or unapplied cash.
  • Monitor AR aging and follow up on overdue balances to support timely collections.
  • Respond to customer inquiries regarding invoices, payments, and account balances.
  • Maintain accurate customer billing and payment records.
  • Prepare AR aging reports and support month-end closing activities.

Qualifications

  • 3 years of experience in accounts payable, accounts receivable, or a similar accounting role.
  • Basic understanding of accounting standards and invoice processing.
  • Experience with accounting or ERP systems and Microsoft Excel. 
  • STAMPLI and SAGE experience is a big plus
  • Strong attention to detail, organization, and time management skills.
  • Good communication and problem-solving skills.
  • Professional English B2+/C1.
  • Ability to manage daily transaction volumes, meet deadlines, and prioritize tasks.

Key Skills

  • Invoice processing and customer billing
  • Payment processing and cash application
  • Account reconciliations
  • AP/AR aging and collections follow-up
  • Data accuracy and recordkeeping
  • Communication and issue resolution

Benefits:

🌍 Work fully remotely in a flexible and collaborative environment

📈 Grow your career through hands-on ownership, exposure to emerging AI technologies, and continuous learning

Our Values
We are guided by curiosity, collaboration, and persistence. We seek to understand deeply, work collectively to solve complex challenges, and remain resilient in pursuit of meaningful, long-term impact. These principles shape how we operate as a team and how we support the success of our clients.

👉 Take a look at this short video 🎥 featuring a few words from the CEO about our company, industry insights, and founding HQ!

Looking forward to meeting you!

www.tryheadquarters.com

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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