Creative Financial Staffing (CFS)
Accounts Payable Specialist
₹ Check with seller / month
✓ Actively Hiring
📍 Seattle
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Seattle, Washington, United States
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Creative Financial Staffing (CFS)
- Status
- Open & Active
Job Description
Job description
Join this exciting opportunity as an Accounts Payable Specialist! This role offers strong growth potential, skill development opportunities, a supportive work environment, and a flexible schedule. We are looking for motivated individuals with enthusiasm and a passion for customer service.
About The Company And Opportunity
• Our client is a deeply rooted company that is known for its high caliber and trustworthy reputation.
• Our client cares deeply about a healthy work environment and for their community. They maintain a positive atmosphere that encourages positive performance and team collaboration.
• Our client promotes personal growth and an improvement of skills.
• The Accounts Payable Specialist reports to a supervisor known for healthy insight through hindsight and employee recognition.
• Some of the employee reviews include things like:
• “Excellent work environment and great people”
• “Management is easily accessible and eager to help us succeed”
• “Great salary and benefits….”
Responsibilities
• Process invoices: Enter and process vendor invoices for payment, ensuring all necessary approvals and documentation.
• Execute payment runs: Prepare and perform regular payment runs, including checks, ACH, and wire transfers, adhering to payment schedules.
• Manage vendor accounts: Set up and maintain vendor accounts, ensuring all necessary documentation, such as W-+ forms, are collected and up-to-date.
• Reconcile transactions: Reconcile accounts payable transactions, resolve discrepancies, and ensure accurate financial records.
• Process expense reports: Review, process, and reimburse employee expense reports according to company policies.
• Maintain records: Keep organized and accurate records of all accounts payable transactions, including scanning and archiving documents for retention and audit purposes.
Preferred Qualifications For The Accounts Payable Specialist
• 1+ years previous AP experience
• Experience using MS Excel
• Possess strong organizational and time management skills
Join this exciting opportunity as an Accounts Payable Specialist! This role offers strong growth potential, skill development opportunities, a supportive work environment, and a flexible schedule. We are looking for motivated individuals with enthusiasm and a passion for customer service.
About The Company And Opportunity
• Our client is a deeply rooted company that is known for its high caliber and trustworthy reputation.
• Our client cares deeply about a healthy work environment and for their community. They maintain a positive atmosphere that encourages positive performance and team collaboration.
• Our client promotes personal growth and an improvement of skills.
• The Accounts Payable Specialist reports to a supervisor known for healthy insight through hindsight and employee recognition.
• Some of the employee reviews include things like:
• “Excellent work environment and great people”
• “Management is easily accessible and eager to help us succeed”
• “Great salary and benefits….”
Responsibilities
• Process invoices: Enter and process vendor invoices for payment, ensuring all necessary approvals and documentation.
• Execute payment runs: Prepare and perform regular payment runs, including checks, ACH, and wire transfers, adhering to payment schedules.
• Manage vendor accounts: Set up and maintain vendor accounts, ensuring all necessary documentation, such as W-+ forms, are collected and up-to-date.
• Reconcile transactions: Reconcile accounts payable transactions, resolve discrepancies, and ensure accurate financial records.
• Process expense reports: Review, process, and reimburse employee expense reports according to company policies.
• Maintain records: Keep organized and accurate records of all accounts payable transactions, including scanning and archiving documents for retention and audit purposes.
Preferred Qualifications For The Accounts Payable Specialist
• 1+ years previous AP experience
• Experience using MS Excel
• Possess strong organizational and time management skills
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