Job Description
Launch your finance career with our comprehensive Accounts Payable Specialist training program! Perfect for recent graduates or career changers with no prior experience, this role offers hands-on training in AP processes, vendor management, and financial systems. Join our dynamic team in Seattle's thriving financial district and gain exposure to Fortune 500 clients while receiving mentorship from industry veterans. Enjoy competitive benefits, flexible scheduling options, and clear career progression paths. If you're detail-oriented, tech-savvy, and eager to learn in a supportive environment, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with procurement and finance teams on payment processing
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required; associate's degree preferred
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to learn new software quickly with minimal training
- Basic understanding of accounting principles (training provided)