
11 - 50 employees
đŒ Consulting
đŁ Marketing
đž Finance
Consulting âą Marketing âą Finance
HeadQuarters is a company that specializes in providing transparent staffing and shared services exclusively to cannabis businesses. Since 2018, they have been supporting growing cannabis companies by offering integrated industry experts to accelerate processes and enhance team productivity. Their services include accounting, sales administration, marketing, and managing cannabis collections, with a focus on improving cashflow reporting and increasing operational efficiency. Trusted by over 15 leading cannabis companies, HeadQuarters has processed thousands of SKUs, deliveries, and sales orders, delivering significant savings and operational gains to their clients.
đ August 22
đČđœ Mexico â Remote
â° Full Time
đą Junior
đĄ Mid-level
đ Accounts Payable
đ» Ghost score 18%
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11 - 50 employees
đŒ Consulting
đŁ Marketing
đž Finance
Consulting âą Marketing âą Finance
HeadQuarters is a company that specializes in providing transparent staffing and shared services exclusively to cannabis businesses. Since 2018, they have been supporting growing cannabis companies by offering integrated industry experts to accelerate processes and enhance team productivity. Their services include accounting, sales administration, marketing, and managing cannabis collections, with a focus on improving cashflow reporting and increasing operational efficiency. Trusted by over 15 leading cannabis companies, HeadQuarters has processed thousands of SKUs, deliveries, and sales orders, delivering significant savings and operational gains to their clients.
âą Process and manage incoming vendor invoices efficiently and accurately âą Facilitate payment approvals and execute payments via various methods âą Maintain accurate records of all transactions and communications with vendors âą Streamline accounts payable processes and recommend improvements âą Assist in the preparation of payment reports for management review âą Collaborate with team members to ensure timely processing of invoices âą Support internal and external audits by providing necessary documentation âą Communicate effectively with vendors regarding payment status and issues
âą Bachelorâs Degree in Accounting, Finance, or a related field âą 2+ years of experience in accounts payable or finance roles âą Proficient in Microsoft Office Suite, with a focus on Excel âą Strong attention to detail and analytical skills âą Excellent organizational and time management skills âą Strong verbal and written communication skills âą Ability to work independently and collaboratively in a team-oriented environment âą Ability to work 9 am - 5 pm PST
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