Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Seattle. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid work environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth in a supportive culture.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with billing statements
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in NetSuite ERP
- Collaborate with procurement and accounting teams
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- Associates degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- Ability to work independently in hybrid setting
- High typing accuracy (10,000+ keystrokes/hour)