Accounts Payable Specialist:This is a full-time position with a hybrid office/WFH work schedule. Must be available to work at our downtown Toronto office 2-3 days per week.Who We Are:iAnthus Capital Holdings - a publicly-traded Canadian entity - is a multi-state operator, encompassing the full spectrum of cannabis enterprises in the United States, from cultivation to processing to retailing. Cannabis will be the next great transformative industry. Not just because it has the power to change people's lives – especially those suffering from chronic ailments – but also because it will impact many other industries, from agriculture to pharmaceuticals to alcoholic beverages. Our mission is to create the most valuable cannabis brands and network of cannabis operations and distribution in the US.Role Overview:iAnthus is seeking an Accounts Payable Specialist in Toronto, ON to support the financial integrity and operational effectiveness of the Accounts Payable team. Reporting to the Accounts Payable Manager and partnering closely with Finance, this role owns end-to-end invoice processing, resolves AP discrepancies, processes expense reports, reconciles the AP sub-ledger to the general ledger, and executes vendor payments via cheque, EFT/ACH, and wire transfers. This position offers the opportunity to make a meaningful impact within a rapid-growing organization while supporting strong controls, vendor relationships,



and continuous process improvement.Responsibilities include but are not limited to:Process and post invoices accurately using accounting systems and accounting software (SAGE)Investigate and resolve invoice discrepanciesComplete Bank ReconciliationsEnsure invoicing integrity through outlined due diligence requirementsComplete vendor reconciliations accurately and timelyMaintain proper data management and recordsRespond to Accounts Payable inquiries both internal and externalExecute efficient vendor onboarding and setups while maintaining accurate supplier master dataComplete payments to suppliers using aged reports and outlined processesSupport internal and external audit requests as requiredEstablish and maintain up to date SOP'sRequirements:Minimum of 3 years of Accounts Payable experience in a high-volume, fast-paced environmentStrong customer service mindset with excellent verbal and written communication skills (English)Intermediate working knowledge of spreadsheets and databases to drive accuracy and efficiencyHighly detail-oriented with the ability to work independently and manage competing prioritiesExperience with Sage X3/Intacct nice to have, ERP must haveWorking knowledge of HST and 1099 reporting is an assetProven ability to communicate and collaborate effectively across technical, operational, and financial audience

📌 Accounts Payable Specialist (Toronto)
🏢 iAnthus Capital
📍 Toronto