Job Description
Join our dynamic finance team at FinCorp Solutions and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and a supportive work environment in Seattle's bustling financial district. Apply today to accelerate your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles including check and electronic transfers
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve discrepancies and maintain vendor communication
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP preferred)
- Ability to meet deadlines in fast-paced environment
- Professional certification (CPA or AP) a plus