Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Seattle! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. This role offers excellent growth opportunities within a Fortune 500 company.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Ensure timely and accurate payment processing within SLAs
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical financial records
- Support month-end closing procedures and audits
- Optimize payment workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Night shift availability (10 PM - 6 AM)
- Associates degree in Accounting/Finance required
- Experience with high-volume transaction processing