Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Seattle, OH! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles. This urgent full-time position offers competitive compensation and immediate start for qualified candidates. If you're passionate about financial accuracy and process optimization, apply now to accelerate your career in finance.
Responsibilities
- Process high-volume invoices and ensure timely payment within Net 30 terms
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate AP ledger in Oracle ERP system
- Collaborate with procurement and departments on payment inquiries
- Prepare month-end closing reports and accruals
- Optimize AP workflows using automation tools like Coupa
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (Oracle/SAP) and Excel VLOOKUP
- Associate's degree in Accounting or Finance required
- Strong knowledge of GAAP and procurement cycles
- Proven ability to meet tight deadlines in high-volume environments
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional problem-solving and communication skills