Accounts Payable Specialist

To Apply for this Job Click Here 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