Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate availability. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Seattle. Perfect opportunity for experienced AP professionals ready to hit the ground running!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers monthly
- Manage vendor inquiries and payment discrepancies
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate degree in Accounting or Finance required