Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy revolutionary daily pay options! We're urgently seeking detail-oriented professionals in Seattle to manage vendor payments, process invoices, and ensure financial compliance. This role offers competitive compensation, comprehensive benefits, and a modern work environment with cutting-edge fintech tools. Help streamline our payment operations while enjoying the flexibility of same-day compensation – no more waiting for payday!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with internal controls and SOX requirements
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with procurement and finance teams
- Generate AP reports for month-end closing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Strong analytical and problem-solving skills
- Advanced Excel skills (vlookups, pivot tables)
- AP certification preferred (CAPP or similar)
- Experience with high-volume payment processing
- Knowledge of sales tax regulations
- Detail-oriented with exceptional organizational skills