Job Description
Are you a detail-oriented finance professional seeking a new challenge?
Pacific Financial Group is urgently hiring a skilled Accounts Payable Specialist to join our night shift team in Seattle, WA. We are looking for a reliable individual who thrives in a fast-paced environment and can manage high-volume invoice processing with precision.
Enjoy competitive pay, comprehensive benefits, and a supportive team culture. If you are ready to advance your career in accounting, apply today!
Responsibilities
- Review, verify, and process a high volume of invoices for accuracy and completeness.
- Reconcile vendor statements and resolve billing discrepancies promptly.
- Perform month-end close procedures and assist with financial reporting.
- Maintain accurate records of all financial transactions and documentation.
- Communicate effectively with vendors regarding payment status and outstanding invoices.
- Assist in the implementation of process improvements for the AP department.
Qualifications
- High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2-3 years of experience in Accounts Payable or a related financial role.
- Proficiency in accounting software (e.g., Oracle, NetSuite, SAP) and MS Excel (VLOOKUP, Pivot Tables).
- Must be available to work the night shift (typically 5:00 PM - 2:00 AM).
- Strong attention to detail and excellent organizational skills.
- Ability to work independently with minimal supervision.