Accounts Payable Specialist

We are Growers, We are Wholesalers, We are Producers, We Are Budtenders, We are Retailers, We are Partners, and We are Hiring

The Accounts Payable Specialist plays an important role in supporting accurate and timely invoice processing, maintaining vendor documentation, and assisting in financial operations. This role helps ensure smooth payment cycles, clear communication with vendors, and organized recordkeeping—all while contributing to Holistic Industries’ mission.

Process and code vendor invoices accurately and on time.

Maintain up-to-date vendor records, documentation, and compliance forms.

Support regular payment cycles, including check runs and approvals.

Respond to vendor questions and resolve discrepancies quickly and professionally.

Assist with year-end reporting and cross-functional accounting tasks.

Help maintain a consistent and organized accounts payable workflow that supports operational efficiency.

3+ years of accounts payable or general accounting experience.

Strong accuracy and attention to detail, especially with data entry and coding.

Proficient in Microsoft Excel; Sage Intacct experience strongly preferred.

Clear and professional communication skills with a customer-service mindset.

Ability to manage deadlines, stay organized, and work in a fast-paced environment.

Holistic Industries offers a comprehensive benefits package, annual bonus eligibility, including competitive base pay, medical, dental, and vision coverage. We also offer a team member discount in our stores, a Health Savings Account, pet insurance, and a 401(K) with a company match. Additional benefits include company-paid short term and long-term disability, life and AD&D insurance and mental health and urgent care services. Team Members can also take advantage of our referral program and generous paid time off (PTO