Home Job Details
A
Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Immediate Hire - Seattle, WA

Apex Finance Solutions
Seattle
Estimated Salary
USD 50.000 – USD 65.000
Live Update
13 Juli 2026
Deadline
13 Jul 2027

Job Description

Are you a detail-oriented finance professional looking for an immediate opportunity? Apex Finance Solutions is seeking a dedicated Accounts Payable Specialist to join our dynamic team in Seattle, WA. We pride ourselves on accuracy, efficiency, and a collaborative work culture that values every team member.

In this role, you will play a crucial part in maintaining our financial health by ensuring timely and accurate processing of invoices. If you have a strong background in financial operations and are ready to start immediately, we want to hear from you.

Responsibilities

  • Invoice Processing: Verify, code, and process high-volume invoices for accuracy, coding, and compliance.
  • Vendor Relations: Serve as the primary point of contact for vendors, resolving discrepancies and answering payment inquiries professionally.
  • Reconciliation: Reconcile vendor statements and bank feeds to ensure data integrity and identify variances.
  • System Management: Maintain accurate records in financial software (e.g., QuickBooks, Oracle NetSuite, or SAP) and update vendor master data.
  • Month-End Close: Assist in the month-end and year-end close processes by preparing accruals and adjusting entries.
  • Expense Reporting: Review and approve employee expense reports in accordance with company policy.

Qualifications

  • Experience: 2-3 years of verifiable experience in Accounts Payable or general accounting.
  • Education: Associate degree or Bachelor’s degree in Accounting, Finance, or related field preferred.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems (QuickBooks, Sage, NetSuite).
  • Attention to Detail: Exceptional analytical skills with a high degree of accuracy in data entry and record-keeping.
  • Communication: Strong verbal and written communication skills with the ability to interact with external vendors.
  • Time Management: Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Oracle NetSuite Sage Vendor Management Financial Reporting Month-End Close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Jobs

Similar job recommendations for you

View All