Job Description
Join our dynamic finance team at Pacific Northwest Financial Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. This immediate hire contract position offers competitive compensation and the opportunity to work with industry-leading financial systems.
Responsibilities
- Process high-volume accounts payable invoices within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage vendor payment cycles and relationships
- Utilize Oracle NetSuite for transaction processing
- Assist with month-end closing procedures
- Prepare financial reports for management review
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (Oracle NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication skills
- AP certification (preferred)
- Ability to thrive in deadline-driven environments