Senior Accounts Payable Specialist
About Tilray Brands Inc.
Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better - one person at a time - by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Looking to develop your career at the forefront of a rapidly expanding industry?
- Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies.
- Vendor Management: Maintain and manage relationships with vendors, resolving any discrepancies or issues promptly.
- Reconciliation: Perform monthly reconciliations of accounts payable transactions and resolve any discrepancies.
- Reporting: Prepare and analyze accounts payable reports, providing insights and recommendations to management.
- Compliance: Ensure all accounts payable activities comply with internal controls, policies, and regulatory requirements.
- Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in the accounts payable function.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations
- Communication: Excellent verbal and written communication skills.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum of 5 years of experience in accounts payable
- Skills: Strong analytical skills, attention to detail, and proficiency in accounting software (SAP Orchestrated Beer, Concur Expense and Invoices, Microsoft Business Central).
- Problem-Solving: Ability to identify issues and develop effective solutions.
- Team Player: Ability to work collaboratively with other departments and team members.
- Certification: Working towards a certification a plus
- Environment: In office setting
- Hours: Full-time position with standard business hours
Accommodations are available for applicants with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings, please advise when submitting your application.