Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, flexible hours, and comprehensive benefits including health insurance and retirement plans. Perfect for candidates seeking work-life balance while advancing their finance career in Seattle's vibrant business district.
Responsibilities
- Process and reconcile vendor invoices within ERP systems
- Manage payment cycles and ensure timely disbursements
- Resolve invoice discrepancies through vendor communication
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Collaborate with procurement and treasury departments
- Adhere to internal controls and compliance standards
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP, Oracle, or NetSuite)