Job Description
Join our dynamic finance team in Seattle! We're urgently hiring an Accounts Payable Specialist to process invoices, manage vendor relationships, and ensure accurate financial reporting. This is an immediate hire opportunity offering competitive compensation and career growth in a fast-paced environment. If you're a detail-oriented professional ready to make an impact, apply now!
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor invoices and resolve payment discrepancies
- Execute month-end closing procedures and financial reporting
- Optimize payment processing workflows for efficiency
- Collaborate with procurement and finance teams on vendor contracts
- Implement internal controls for financial compliance
- Utilize ERP systems (SAP/Oracle) for data management
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system expertise
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving skills
- Excellent communication and vendor management abilities
- Bachelor's degree in Finance/Accounting required