Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of Seattle. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of America's most vibrant cities.
Responsibilities
- Process and verify 100+ invoices weekly with 99.5% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Optimize payment workflows using ERP systems
- Assist in month-end closing and audit preparations
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of AP experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP compliance
- Exceptional attention to detail and problem-solving
- BS/BA in Accounting or Finance required