Job Description
Join Seattle Financial Solutions as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous finance professional to manage our vendor payment processes while enjoying next-day compensation for your work. This contract role offers flexibility without sacrificing career growth in Seattle's thriving financial district.
Responsibilities
- Process high-volume invoices with 99% accuracy and timeliness
- Execute three-way matching between POs, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile AP sub-ledgers and support month-end closing
- Optimize payment cycles using NetSuite and Excel
- Collaborate with procurement on invoice discrepancies
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in NetSuite and Excel
- Expertise in three-way matching and PO validation
- Proven ability to process 100+ invoices daily
- Strong analytical and problem-solving skills
- High school diploma; Associate's in Accounting preferred
- Experience with daily pay systems