Job Description
Join our dynamic finance team in Seattle as a Weekend Accounts Payable Specialist! This direct-hire opportunity offers competitive compensation and a unique weekend schedule (Fri-Sun) for work-life balance. You'll manage high-volume invoice processing, vendor relations, and month-end close activities in a fast-paced environment. Ideal for detail-oriented professionals seeking career growth in finance.
Responsibilities
- Process 100+ invoices daily using SAP and Oracle ERP systems
- Resolve vendor discrepancies and maintain accurate vendor master data
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Assist with month-end closing activities and account reconciliations
- Prepare AP reports for finance leadership review
- Collaborate with procurement team on payment terms optimization
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Weekend shift availability (Friday-Sunday 10am-6pm)
- Associates degree in Accounting or Finance required
- AP certification (CAPP or similar) preferred