AP/AR Specialist/Bookkeeper

This position is responsible for maintaining the day-to-day bookkeeping and accounting functions, receivables, accruals, financial statement preparation, and performing general accounting functions for Siskiyou Sungrown - a leader in the Oregon Cannabis Industry located in Grants Pass, Oregon. 

Responsibilities:

*Accounts Receivable, including preparation of monthly invoices and maintaining customers
*Accounts Payable, including purchase orders and vendor records maintenance
*Multiple Bank reconciliations for depository accounts
*Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports
*General ledger maintenance
*Administration of quarterly business and payroll taxes
*Prepare monthly financial statements
*Maintain required business documents
*Assistance with the annual budget and audit process
*Vendor setup and maintenance
*Vendor statement reconciliation and discrepancies
*Deposit and cash reports
*Manage full A/R process, calling customers, sending past due emails, letters, etc.
*Perform other related duties as may be requested by supervisor

Qualifications:

*3-5 years Full Cycle Bookkeeping/Accounting experience
*Extensive knowledge of Generally Accepted Accounting Principles
*Proficiency in accounting software, Quickbooks Pro, Microsoft Office Suite (highly proficient with Excel), and G Suite applications
*Ability to prioritize and multi-task in a fast-paced work environment
*Highly organized and detail oriented
*Able to complete tasks accurately and timely with minimal supervision
*Strong verbal and written communication skills
*Positive, solution-oriented attitude
*Thrives in a collaborative, team player office environment
*Ability to interface well with staff and external contacts
*Understanding of the Oregon Cannabis industry, regulations, and banking a plus!

Education: 
*Bachelor's Degree or higher preferred, but candidates with a combination of education, skills and experience necessary to carry out the responsibilities of the position will be considered.

Compensation: DOE

Please respond by emailing your resume to humanresources@siskiyousungrown.com and a cover-letter explaining why you believe that you would be the perfect fit for this essential role at Siskiyou Sungrown.