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, reconcile accounts, and optimize payment processes. This immediate hire opportunity offers competitive compensation and growth potential in a collaborative environment. If you're passionate about financial accuracy and efficiency, apply now to become part of our innovative finance department.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile monthly statements and resolve discrepancies
- Optimize payment cycles and manage vendor relationships
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and finance teams on process improvements
- Maintain accurate financial records in ERP systems
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Knowledge of GAAP and SOX compliance
- Excellent communication and interpersonal skills
- High school diploma; Bachelor's degree in Finance preferred