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Our client, a well-established company in Seattle is seeking an Accounts Payable Specialist to join their accounting team. This role is responsible for full-cycle AP processing, vendor management, and ensuring accurate and timely payments.
What You’ll Do:
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Process and code high-volume invoices
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Prepare weekly check runs, ACH payments, and wires
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Reconcile vendor statements and resolve discrepancies
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Communicate with vendors and internal teams regarding payment status
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Assist with month-end close and audit support
What We’re Looking For:
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2+ years of hands-on Accounts Payable experience
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Experience using large ERP systems (i.e., NetSuite, Oracle, or SAP)
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Strong attention to detail and organizational skills
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Proficient in Excel and Microsoft Office Suite
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Team-oriented and able to thrive in a fast-paced environment
Details:
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Onsite in Seattle’s SODO neighborhood
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Monday-Friday schedule
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Competitive pay and benefits
AP4567_1759966450