Job Description
Join Seattle Financial Solutions as an Accounts Payable Specialist and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage our vendor payments and invoice processing while contributing to our dynamic finance team. This role offers competitive compensation, comprehensive benefits, and a supportive work environment in Seattle's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile AP sub-ledgers to general ledger accounts
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- Experience with high-volume invoice processing