Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor relationships and ensure seamless payment processing. This contract position offers immediate compensation flexibility for top talent in Seattle's thriving business district.
Responsibilities
- Process high-volume invoices within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement on 3-way matching protocols
- Optimize A/P workflows using NetSuite and QuickBooks
- Support month-end closing with accrual journal entries
- Implement cost-saving initiatives in payment processing
Qualifications
- 3+ years of accounts payable experience
- Expertise in NetSuite or equivalent ERP systems
- Proven track record in high-volume invoice processing
- Advanced Excel skills (VLOOKUP, PivotTables)
- AP certification preferred
- Ability to work in fast-paced environment