Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! This is a rare opportunity to excel in a critical finance role while enjoying a 4-day work week. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Our Seattle headquarters offers modern amenities, competitive compensation, and a supportive environment for growth.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain digital and physical filing systems for invoices and contracts
- Support month-end closing activities and financial reporting
- Optimize payment processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot table expertise
- AP certification (CAPP or similar) preferred
- Excellent analytical and problem-solving abilities
- Ability to work independently during weekend shifts
- High school diploma; Bachelor's degree in Finance preferred