Job Description
Join Seattle Financial Solutions and transform your career with our innovative daily pay program for Accounts Payable professionals! We're seeking a meticulous specialist to manage vendor payments, process invoices, and ensure financial accuracy while enjoying immediate compensation flexibility. This contract position offers the unique advantage of daily pay without traditional payroll delays, empowering you to control your finances on your terms.
Our dynamic Seattle-based team values precision, efficiency, and work-life balance. With competitive rates and a commitment to professional growth, this role is perfect for experienced AP professionals seeking immediate financial freedom. Apply now to become part of a forward-thinking finance team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Prepare and submit weekly/monthly AP reports
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations
- Associate's degree in Accounting or Finance preferred