Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Seattle. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire role offers competitive compensation, comprehensive benefits, and opportunities for career growth. Work in a collaborative environment where your expertise in accounts payable directly impacts our operational efficiency.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement team on invoice verification
- Manage expense reports and corporate card reconciliations
- Support month-end closing procedures
- Maintain organized digital and physical filing systems
- Assist with audits and compliance documentation
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting/Finance required
- AP certification preferred