Job Description
Join Seattle Financial Group's dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment lifecycle and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Seattle's thriving financial district.
Responsibilities
- Process and prioritize high-volume invoices and expense reports within SLAs
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing procedures and audits
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of full-cycle accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Associate's degree in Accounting or Finance required
- Certification (AP, CAPP, or similar) preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving abilities