Job Description
Launch your finance career with Seattle Financial Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team. This is your opportunity to gain hands-on experience in financial operations while working with industry-leading professionals. Our comprehensive training program ensures you'll master essential skills in invoice processing, vendor management, and financial compliance. Enjoy competitive benefits, professional development opportunities, and a supportive team environment in Seattle's vibrant financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and account reconciliations
- Communicate professionally with vendors regarding payment inquiries
- Support the team with data entry and financial record-keeping tasks
- Adhere to company policies and regulatory compliance requirements
- Contribute to process improvement initiatives in the AP department
Qualifications
- No prior experience required – we provide comprehensive training!
- High school diploma or equivalent required
- Proficient with Microsoft Office Suite (especially Excel)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential information with discretion
- Proactive problem-solving mindset and eagerness to learn
- Basic understanding of accounting principles preferred