Job Description
Join our dynamic finance team in the heart of Seattle! We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. This full-time role offers immediate openings for proactive professionals who thrive in fast-paced environments. Enjoy competitive benefits, hybrid work options, and growth opportunities in a company renowned for employee development.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers with general ledger accounts
- Manage 3-way matching for procurement transactions
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows using SAP/Oracle ERP
- Prepare month-end closing reports and reconciliations
- Collaborate with procurement and treasury teams on payment terms
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system certification preferred
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Associate's degree in Accounting or Finance required
- CPA or CMA designation highly desirable