Job Description
Join Seattle Financial Solutions as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous professional to manage our vendor payment cycles while enjoying same-day compensation. This contract role offers competitive hourly rates and the opportunity to work with a dynamic finance team in Seattle's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor invoices, purchase orders, and payment approvals
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement team on invoice discrepancies
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing activities and reporting
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency with QuickBooks and Microsoft Excel (advanced functions)
- Strong attention to detail and numerical aptitude
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations and payment processing
- Ability to work independently in fast-paced environment
- Associate's degree in Accounting or Finance required