Job Description
Join our award-winning finance team as an Accounts Payable Specialist! We're urgently hiring motivated individuals with no experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive benefits including health/dental/vision insurance, 401(k) matching, paid parental leave, and flexible work arrangements. Our Seattle-based company offers paid training, career growth opportunities, and a supportive team environment.
Responsibilities
- Process and verify vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with vendors and internal departments
- Assist with month-end closing procedures
- Support audit preparation and compliance tasks
Qualifications
- High school diploma or equivalent (required)
- No experience necessary (full training provided)
- Proficient in Microsoft Excel and data entry
- Strong attention to detail and accuracy
- Excellent organizational and communication skills
- Ability to work independently in a fast-paced environment