Job Description
Join our dynamic finance team in Seattle and become a pivotal part of our Accounts Payable operations! We offer competitive salaries, top-tier benefits, and the unique advantage of weekly pay to ensure your financial well-being. This role is perfect for detail-oriented professionals seeking growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage expense reports and ensure timely reimbursements
- Collaborate with procurement on vendor payment terms optimization
- Implement continuous improvements in AP workflows using SAP
- Conduct month-end closing activities for AP ledger
- Train and mentor new AP team members
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in SAP or similar ERP systems
- Expert knowledge of GAAP and SOX compliance
- Proven problem-solving skills with complex invoice discrepancies
- Professional certification (e.g., CAPP, APFC) preferred
- Exceptional attention to detail and organizational skills
- Ability to thrive in fast-paced, deadline-driven environments