Job Description
Join Seattle Financial Solutions as our next Accounts Payable Specialist and enjoy weekly paychecks + premium benefits! We're seeking detail-oriented professionals to manage our vendor payment cycle with precision and efficiency. This role offers unparalleled work-life balance with medical/dental/vision insurance, 401(k) matching, and remote flexibility. Transform your career while making tangible impact in our fast-growing fintech environment.
Responsibilities
- Process 200+ vendor invoices weekly using NetSuite ERP
- Reconcile AP sub-ledgers with bank statements monthly
- Manage 1099 vendor tax reporting compliance
- Resolve payment discrepancies within SLA timelines
- Collaborate with procurement teams on vendor terms
- Generate AP aging reports for CFO review
- Implement process improvements to reduce cycle time
Qualifications
- 3+ years accounts payable experience in SaaS/finance
- Advanced proficiency in QuickBooks & Excel
- ERP system expertise (NetSuite/SAP preferred)
- Certified Accounts Payable Professional (CAP) a plus
- Proven audit trail documentation skills
- Exceptional problem-solving abilities
- Ability to process 100+ invoices daily