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Sr. Analyst, Finance - Accounts Payable, Portfolio

Requisition ID:  10574
Department:  Finance - Transactional
Travel: 
Location: 

Chicago, IL, US, 60610

Workplace Type: 
Shift: 

Verano Holdings Corp. (CSE: VRNO) (OTCQX: VRNOF), one of the U.S. cannabis industry’s leading companies based on historical revenue, geographic scope and brand performance, is a vertically integrated, multi-state operator embracing a mission of saying Yes to plant progress and the bold exploration of cannabis. Verano offers a superior cannabis shopping experience in medical and adult use markets under the Zen Leaf™ and MÜV™ dispensary banners and produces a comprehensive suite of high-quality, regulated cannabis products sold under its diverse portfolio of trusted consumer brands including Verano™, MÜV™, Savvy™, BITS™, Encore™, and Avexia™. Verano’s active operations span 13 U.S. states, comprised of 15 Cultivation and production facilities with over 1,000,000 square feet of cultivation capacity. Learn more at www.verano.com.

Role Summary:

 

The Portfolio Sr Analyst (Accounts Payable) is responsible for overseeing the full invoice lifecycle within a defined portfolio. This individual will also be the primary point of contact for key Verano business partners. Additionally, this role will perform various accounting activities, develop management reporting, and communicate effectively to all levels of management. 

 

This is a hybrid role requiring 4 days a week on-site at Verano HQ (224 W. Hill St, Chicago IL 60610).

 

Verano requires all applicants to have permanent United States work authorization (U.S. Citizen or Permanent Resident).

 

Essential Duties and Responsibilities:

  • Manage specified portfolio in accordance with the appropriate strategy focused on timeliness and accuracy
  • Effectively communicate and manage relationship with Verano business partners
  • Perform vendor statement reconciliations
  • Record and resolve discrepancies through root-cause analysis (RCA) on invoices received and/or processed, payment issues, and errors identified through account reconciliations
  • Collaborate with the AP Payments team to identify issues, discrepancies, and prioritize vendors
  • Monitor all vendor payment agreements within portfolio scope
  • Assist with monthly AP aging report and provide analysis to management
  • Ensure available credits are taken timely
  • Ensure vendors within defined portfolio are submitting invoices timely and accurately
  • Reconcile accounts payable report each month to confirm that all amounts paid were accurate
  • Perform other duties as assigned by management

 

Minimum Qualifications:

  • Bachelor’s degree in accounting, finance required.
  • 5+ year(s) of direct financial and/or accounting/shared service experience required.
  • Microsoft Office, specifically in Microsoft Word and Excel, experience required.
  • Must have ability to research, analyze and communicate simple solutions to complex problems.

 

Preferred Qualifications:

  • A minimum of 2 year(s) of accounts payable experience preferred.
  • Financial/accounting software, specifically SAP S4/Hana and Ariba, experience is a plus.

We are proud to be an equal opportunity employer. We place priority in an environment of inclusion, diversity and social justice and are committed to securing a better, brighter way forward for our employees, our markets, and our communities.  


Nearest Major Market: Chicago

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