Job Description
Join our dynamic finance team in Seattle as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. This immediate hire opportunity offers career growth in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement teams on invoice approvals
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with QuickBooks/SAP and Microsoft Excel
- Strong analytical and reconciliation skills
- Associates degree in Accounting/Finance required
- Experience in high-volume transaction processing
- AP certification preferred