Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! Seattle Financial Solutions is seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation. Enjoy the flexibility of same-day pay while supporting our mission to streamline financial operations for Pacific Northwest businesses.
Why Apply? • Competitive hourly rates • Immediate access to earnings • Flexible schedule options • Growth opportunities within our finance division
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile expense reports and resolve payment discrepancies
- Maintain accurate vendor records and payment terms documentation
- Collaborate with procurement teams on invoice discrepancies
- Generate weekly AP reports for financial review
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks/Oracle/SAP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage competing deadlines
- Associates degree in Accounting or Finance preferred
- Experience with electronic payment processing