Job Description
Join our dynamic finance team in Seattle as an Accounts Payable Specialist with a weekend shift opportunity. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values work-life balance. Apply today to advance your career in finance!
Responsibilities
- Process and prioritize high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing activities and financial reporting
- Maintain accurate vendor files and payment records
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (pivot tables, VLOOKUP)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to work independently during weekend shifts
- Finance degree or relevant certification (CPA/CMA) a plus