Job Description
Join Seattle Financial Solutions as our Accounts Payable Specialist and enjoy weekly pay while supporting our finance operations! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and a collaborative team culture in downtown Seattle.
Responsibilities
- Process high-volume vendor invoices and expense reports within weekly pay cycles
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Ensure compliance with SOX controls and internal audit requirements
- Collaborate with procurement and finance teams on month-end closing
- Optimize AP processes using NetSuite ERP system
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and ERP systems (NetSuite preferred)
- Strong knowledge of GAAP and SOX compliance requirements
- Excellent analytical skills with attention to detail
- Ability to process 100+ invoices weekly with 99% accuracy
- Experience with automated payment processing tools