Job Description
Join our dynamic finance team at Pacific Financial Group as an Accounts Payable Specialist on a weekend shift! This is a unique opportunity for detail-oriented professionals to excel in a fast-paced environment while enjoying a balanced work schedule. We're seeking a proactive individual to manage vendor payments, process invoices, and ensure financial accuracy. Our Seattle headquarters offers modern amenities, competitive compensation, and career growth opportunities in the heart of the city.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies efficiently
- Coordinate with procurement and finance teams to ensure payment accuracy
- Maintain organized digital and physical documentation for audits
- Analyze payment trends and optimize processing workflows
- Support month-end closing activities and financial reporting
- Utilize ERP systems (SAP/Oracle) for invoice processing and approvals
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong knowledge of ERP systems (SAP/Oracle preferred)
- Excellent analytical skills with attention to detail
- Ability to work independently during weekend shifts
- Professional certification (CPA, CMA) a plus