Job Description
Join our award-winning finance team as a Remote Accounts Payable Specialist in Seattle! We're seeking a detail-oriented professional to manage our vendor payment processes while working fully remotely. Enjoy competitive benefits, flexible hours, and the opportunity to grow your career in a dynamic environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Optimize invoice processing workflows using SAP/Oracle systems
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with 3-way matching and PO processing
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills