Job Description
Join our dynamic finance team in Seattle and transform your career with weekly pay! Global Financial Solutions Inc. seeks a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. This contract role offers immediate compensation flexibility and the opportunity to work with industry-leading professionals in a fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 5 business days
- Reconcile AP sub-ledgers and GL accounts monthly
- Resolve payment discrepancies and vendor inquiries proactively
- Implement and maintain internal controls for invoice processing
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with SAP, Oracle, or similar ERP systems
- Strong Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Experience with 1099 vendor management