AP Specialist overseeing accounts payable function, ensuring timely payments and compliance in Seattle. Requires 2+ years experience and high school diploma for this finance position.
Responsibilities
Oversees payment processing, policies and coding related to the AP function
Validates invoices, payment vouchers, purchase orders, and payroll vendors for entire organization; reviews for appropriate account coding and compliance with various policies and procedures (purchasing, travel, accounting, and sponsored programs)
Inputs validated data into accounts payable module of accounting software system
Researches and solves questions and concerns of vendors and internal customers; reconciles vendor statements/payments as needed (including travel agencies)
Manages 1099 reporting
Recommends improved business processes regarding Accounts Payable
Manages bank Positive Pay lists for checks and validates /rejects any exceptions
Other duties as assigned
Requirements
A high school diploma or equivalent
2+ years of accounts payable experience or equivalent combination of training and experience
Ability to use relevant computer software and systems including Excel
Ability to perform accurate basic mathematical functions
Ability to communicate effectively verbally and in writing
A high degree of professional integrity, discretion, and confidentiality
Strong interpersonal skills with the ability to work effectively with a diverse population and range of personalities
Adaptable to changing work requirements
Must be currently eligible to work in the United States on a full-time basis.
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