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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Seattle, WA - Direct Hire

Apex Logistics Solutions
Seattle
Estimated Salary
USD 45.000 – USD 55.000
Live Update
18 Juli 2026
Deadline
18 Jul 2027

Job Description

Are you an experienced Accounts Payable professional looking for a stable, direct-hire opportunity in the heart of Seattle? Apex Logistics Solutions is seeking a detail-oriented AP Specialist to join our growing finance team. We pride ourselves on offering competitive compensation and a streamlined pay structure to ensure our employees get paid on time.

Why Join Us?

  • Direct Hire Opportunity: Long-term stability with benefits.
  • Competitive Pay: Salary range of $45k - $55k depending on experience.
  • Pay Structure: Weekly pay cycles designed for your financial peace of mind.
  • Growth: Clear career path within a dynamic organization.

As the AP Specialist, you will be the gatekeeper of our financial obligations, ensuring vendors are paid accurately and timely while maintaining strict compliance with company policies.

Responsibilities

  • Process and verify invoices for accuracy, completeness, and compliance with company policies.
  • Review and match purchase orders, packing slips, and invoices to ensure validity.
  • Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
  • Reconcile vendor statements and resolve any discrepancies or billing errors.
  • Manage vendor inquiries regarding invoice status and payment terms.
  • Assist with month-end and year-end close processes, including accruals and adjustments.
  • Maintain accurate and organized digital and physical files for all accounts payable records.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
  • 3+ years of progressive experience in Accounts Payable or General Ledger.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong understanding of AP workflows, including 3-way matching and invoice coding.
  • Excellent attention to detail and strong analytical problem-solving skills.
  • Professional communication skills with the ability to negotiate and resolve conflicts with vendors.
  • Ability to work independently and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel ACH General Ledger

Ready to Take This Challenge?

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