Job Description
Immediate opportunity for an Accounts Payable Specialist in Seattle! Join our dynamic finance team and drive operational excellence through invoice processing, vendor management, and financial compliance. This urgent opening offers competitive compensation, comprehensive benefits, and career growth in a fast-paced environment.
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable sub-ledgers monthly
- Ensure compliance with SOX controls and financial regulations
- Collaborate with procurement and accounting teams on process improvements
- Support month-end and year-end closing activities
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong understanding of GAAP and internal controls
- Proven problem-solving skills with attention to detail
- Ability to prioritize tasks in a deadline-driven environment
- Associates degree in Accounting/Finance required