Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in finance! No prior experience required – we provide comprehensive training to develop your skills in accounts payable processing. At Seattle Financial Solutions, we value growth mindset and attention to detail, offering a supportive environment where you'll learn essential financial operations while contributing to our mission of streamlined vendor management. Enjoy competitive compensation, full benefits package, and career advancement opportunities in Seattle's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent (degree preferred)
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to handle confidential information with discretion
- Problem-solving skills and proactive approach
- Willingness to learn financial processes and systems