Job Description
Join our award-winning finance team in the heart of Seattle! We're seeking a meticulous Accounts Payable Specialist to optimize our vendor payment processes and drive financial excellence. This hybrid role (3 days in-office) offers growth opportunities in a dynamic corporate environment with comprehensive benefits and professional development stipends.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors/clients
- Implement and improve AP workflows using SAP/Oracle systems
- Conduct month-end closing activities and financial reporting
- Collaborate with procurement and audit teams for compliance
- Analyze payment trends and recommend process optimizations
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and AP automation tools
- SAP or Oracle ERP system certification preferred
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Excellent communication and stakeholder management abilities