Job Description
Join our dynamic finance team in Seattle and transform your career in accounts payable! We're seeking a detail-oriented professional to manage vendor payments, streamline processes, and drive financial excellence. Enjoy a competitive compensation package, comprehensive benefits including 401(k) matching, flexible work arrangements, and opportunities for growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Optimize invoice-to-payment cycles using NetSuite ERP
- Manage vendor relationships and resolve payment discrepancies
- Conduct month-end closing procedures and reconciliations
- Analyze financial data to identify cost-saving opportunities
- Collaborate with cross-functional teams on process improvements
Qualifications
- 5+ years of accounts payable experience
- Expertise in NetSuite and AP automation tools
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills