Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and direct hire status. Perfect for career changers or recent graduates! Apply today to launch your finance career in Seattle's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX controls
Qualifications
- No prior experience required - we provide full training!
- High school diploma or equivalent (degree preferred)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Ability to manage multiple deadlines in a fast-paced environment
- Excellent communication and problem-solving abilities