Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers competitive compensation and the opportunity to work with industry-leading tools in Seattle's vibrant business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with vendor statements
- Manage payment schedules and ensure timely disbursements
- Resolve invoice discrepancies through vendor communication
- Maintain accurate financial records in accounting software
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of sales tax regulations