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Our client in Tukwila is seeking a detail-oriented Accounts Payable Specialist to join their growing team. This position is ideal for someone who enjoys working in a fast-paced environment, managing high-volume invoice processing, and collaborating across departments to ensure accurate and timely payments.
Responsibilities:
- Process invoices, expense reports, and vendor payments
- Review and reconcile vendor statements
- Investigate and resolve invoice discrepancies
- Maintain accurate AP records and documentation
- Assist with month-end close activities and account reconciliations
- Respond to vendor inquiries in a professional and timely manner
- Support process improvements and other accounting projects as needed
Qualifications:
- 2+ years of accounts payable experience
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel
- Ability to prioritize multiple deadlines and work independently
- Strong communication and problem-solving skills
If you’re interested in learning more about this opportunity, please apply. We’d love to connect!
APHAB9_1784826995
