Job Description
Join our dynamic finance team as an Accounts Payable Specialist! This entry-level role is perfect for motivated individuals eager to launch their career in finance. No experience required – we provide comprehensive training. You'll handle invoice processing, vendor communications, and financial record-keeping while gaining hands-on expertise in accounting operations. Enjoy competitive pay, growth opportunities, and a supportive work environment in Seattle's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized accounts payable records and documentation
- Communicate with vendors to resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Support expense report processing and reimbursement requests
- Collaborate with accounting team on process improvements
- Ensure compliance with company policies and financial regulations
Qualifications
- No prior experience required; training provided
- High school diploma or equivalent; associate's degree preferred
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask and meet deadlines in fast-paced environment
- Basic understanding of financial principles is beneficial