Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in a fast-paced fintech environment. We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy competitive benefits, remote flexibility options, and opportunities for career growth in Seattle's thriving tech corridor.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement and optimize AP workflows using SAP
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and finance teams
- Support month-end closing procedures
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or similar ERP systems
- Strong analytical and problem-solving skills
- BA/BS in Accounting or Finance preferred
- Experience with high-volume processing
- Detail-oriented with zero-error tolerance
- Ability to thrive in urgent, deadline-driven environments