Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Seattle! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Seattle. Perfect for career growth in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursement requests
- Reconcile AP sub-ledgers and general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills (vlookup, pivot tables)
- Bachelor's degree in Accounting/Finance preferred
- Excellent analytical and problem-solving abilities
- High attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment