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Accounts Payable Specialist

Summary of Responsibilities
The Accounts Payable Specialist will be responsible for processing invoices for a set of vendors from receipt of invoice to the final check run. Other duties include, coding invoices per the chart of account, batching invoices for approval and other administrative duties as assigned.

Key Responsibilities

Matching, batching, coding and entering invoices.
Entering, posting and reconciling batches.
Researching and resolving accounts payable issues with vendors.
Interact with corporate or field partners to follow up coding and approvals.
Perform other related duties as assigned.

Summary of Experience

• Word processing, spreadsheet applications and Oracle accounting system knowledge
• Solid experience in accounts payable processing in high volume environment
• Ability to communicate clearly and concisely, both orally and in writing
• Strong attention to detail
• Strong skills in Microsoft Word and Excel
• Problem-solving skills

• Location: Kirkland
• Compensation: $15 per hour
• Principals only. Recruiters, please don't contact this job poster.
• Please, no phone calls about this job!
• Please do not contact job poster about other services, products or commercial interests.