Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a contract-to-hire opportunity offering competitive compensation and flexible hours. If you're ready to jumpstart your career in Seattle's thriving finance sector, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance documentation
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Associate's degree in Accounting or Finance preferred