Job Description
Join our dynamic finance team in Seattle as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, optimize invoice processing workflows, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile accounts and resolve discrepancies with vendors/clients
- Implement AP automation tools to enhance efficiency
- Collaborate with procurement and finance teams on payment terms
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities for AP sub-ledger
- Analyze vendor payment trends and optimize cash flow
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and financial compliance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Excellent analytical and problem-solving abilities
- Relevant accounting certification (CPA preferred)
- Experience with AP automation tools (e.g., Coupa, Tipalti)