Job Description
Join our dynamic finance team in Seattle as an Accounts Payable Specialist with weekend shift availability! This role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced weekend schedule. Ideal for detail-oriented professionals seeking a rewarding career in finance with flexible work arrangements.
Our competitive compensation package includes health benefits, retirement plans, and professional development opportunities. Work in a modern downtown Seattle office with skyline views and collaborate with industry experts in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and accounting teams for invoice verification
- Maintain digital filing systems for all payment documentation
- Support month-end closing processes and financial reporting
- Optimize invoice workflows using ERP systems (SAP/Oracle)
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- Weekend shift availability (Saturday/Sunday 8AM-4PM)
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities