Job Description
Join our dynamic finance team at Seattle Financial Solutions, where we value accuracy and efficiency. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and ensure seamless payment processing. Enjoy the unique benefit of weekly pay while supporting our commitment to financial excellence in the heart of Seattle.
Responsibilities
- Process high-volume accounts payable transactions with weekly payment cycles
- Reconcile vendor invoices and resolve discrepancies promptly
- Maintain digital filing systems for financial documentation
- Collaborate with procurement teams on vendor contract terms
- Support month-end closing procedures
- Optimize payment processes for cost efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP principles
- High attention to detail with error prevention focus
- Ability to meet tight deadlines in fast-paced environment