Accounts Payable Specialist

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Accounts Payable (A/P) Specialists – we need your expertise!

If you’re someone who’s organized, detail-focused, and comfortable keeping a steady flow of invoices and payments moving accurately, this could be a great next step.

We’re partnering with a well-established company that values accuracy, collaboration, and long-term growth. Their accounting team is looking for an Accounts Payable Specialist to support day-to-day AP operations and help ensure vendors are paid correctly and on time.

The Role

This position plays a key role in keeping the A/P function accurate, timely, and organized. You’ll work closely with a collaborative accounting team that moves quickly but values doing things right.

What You’ll Do

• Process and code invoices accurately and on time, including ACH and wire payments
• Perform 3-way matching (invoice, purchase order, receiving documentation)
• Manage vendor accounts, reconcile statements, and resolve discrepancies
• Track approvals and maintain clear, detailed notes for follow-up
• Assist with expense reimbursements and general A/P support as needed
• Support month-end close activities, including accruals and reporting
• Help identify and support process improvements

What They’re Looking For

• 3+ years of Accounts Payable or accounting experience
• Strong attention to detail and solid organizational skills
• Clear, professional communication style
• Comfortable using Excel for tracking and reporting
• ERP system experience (NetSuite, Oracle, SAP, etc.) is a plus

Work Environment

• 100% onsite in Renton
• Fast-paced, collaborative accounting team with strong tenure and stability

If this sounds like a fit, we’d love for you to apply – we’ll be in touch!

AP321654_1778602948

To Apply for this Job Click Here