Job Description
Join our award-winning finance team in the heart of Seattle as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic corporate environment. Enjoy competitive benefits, hybrid work options, and career growth opportunities in one of America's most vibrant cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile credit card transactions
- Maintain accurate AP records and implement process improvements
- Collaborate with procurement and accounting teams
- Support month-end closing activities
- Utilize SAP and Oracle ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and reconciliation skills
- Bachelor's degree in Accounting/Finance
- AP certification (CAPP) a plus
- Experience with high-volume transaction processing