Job Description
Launch your finance career with Seattle Financial Solutions! We're seeking motivated individuals to join our Accounts Payable team—no experience required. If you're detail-oriented, eager to learn, and passionate about financial operations, this is your gateway to professional growth. We provide comprehensive training, mentorship, and a supportive environment to build your skills in vendor payments, invoice processing, and financial compliance. Join a dynamic company where your contributions directly impact our success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage purchase orders, expense reports, and payment reconciliations
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on discrepancies
- Support month-end closing procedures and audits
- Utilize accounting software (QuickBooks, SAP) for transaction processing
- Adhere to internal controls and financial regulations
Qualifications
- High school diploma or equivalent; finance degree preferred
- Basic computer proficiency with MS Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Proactive learning attitude with willingness to master new systems
- Integrity and commitment to financial ethics