Accounts Payable Specialist
Job
Robert Half
Redmond, WA (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for an experienced Accounts Payable Specialist to support on a contract basis in Redmond, Washington. In this role, you will oversee the full procure-to-pay process, ensuring accuracy and efficiency in managing accounts payable functions. This position requires strong expertise in AP processes, Oracle Fusion Cloud, and a commitment to maintaining compliance and accuracy in financial operations.
Responsibilities:
- Serve as the primary point of contact for accounts payable operations, managing the procure-to-pay process.
- Oversee the accounts payable inbox, handling vendor setups, invoice coding, and ensuring compliance with proper 2- or 3-way matching procedures.
- Process approximately 100 invoices weekly and conduct weekly payment runs.
- Compile and enter AP aging reports into treasury platforms while ensuring accuracy and timeliness.
- Perform month-end close activities, including reconciliations for prepaid accounts, credit cards, and expense audits.
- Act as a backup for payroll functions, assisting in critical payroll operations when needed.
- Conduct final reviews of expense reports to ensure compliance with organizational policies.
- Utilize Oracle Fusion Cloud and Concur systems to streamline AP tasks and reporting.
- Create and manage Excel reports, using pivot tables and VLOOKUPs to analyze financial data.
- Collaborate with internal teams to ensure smooth workflows and adherence to financial procedures. Requirements
- Minimum of 5 years of experience in accounts payable operations.
- Proficiency in Oracle Fusion Cloud for financial management and reporting.
- Familiarity with Concur systems is preferred.
- Strong skills in Excel, including pivot tables and VLOOKUP functions.
- Solid understanding of invoice coding and general ledger procedures.
- Experience with ACH payments and check runs.
- Ability to process high volumes of invoices efficiently and accurately.
- Excellent organizational and communication skills to collaborate effectively across teams.
Similar jobs in Redmond, WA
Amazon.com, Inc.
Redmond, WA
Posted1 day ago
Updated11 hours ago
Similar jobs in Washington
Software Specialists Inc.
Tukwila, WA
Posted1 day ago
Updated11 hours ago
EPAM Systems
Seattle, WA
Posted1 day ago
Updated11 hours ago
Soufflet Malt
Vancouver, WA
Posted1 day ago
Updated11 hours ago
Stripe
Seattle, WA
Posted1 day ago
Updated11 hours ago