Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reporting in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and career growth within our Seattle headquarters. Apply today to become part of our innovative financial operations team.
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Resolve vendor discrepancies and maintain strong payment cycles
- Perform month-end closing procedures and reconciliations
- Collaborate with procurement and accounting teams on financial controls
- Utilize ERP systems (SAP/Oracle) for payment processing
- Support audit preparation and compliance documentation
- Optimize payment workflows to enhance operational efficiency
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities
- Strong communication skills for vendor interactions
- Ability to work independently on weekend shifts (Fri-Sun)