Job Description
Join our dynamic finance team in Seattle as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and growth potential in a collaborative environment. If you're passionate about finance and thrive in fast-paced settings, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing activities and audits
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- AP or accounting certification (CPA/CMA a plus)
- Experience with high-volume transaction processing