Accounts Payable Specialist

Job description
ACCOUNTS PAYABLE SPECIALIST –

About The Company And Opportunity
• Our client is a growing and thriving company in Bothell that takes pride in their company culture of continuous improvement, personal growth and team success
• Supportive team environment - no feeling of hierarchy, everyone will roll up their sleeves to pitch in where needed
• Some of the employee reviews say things like
• "A mentoring program is available for those who want to learn and advance in their career."
• "I work with the best people!"
• "The company culture is fun and dedicated. I enjoy coming to work everyday."

Overview Of Accounts Payable Specialist
• Receive, process, verify, and reconcile invoices
• Match invoices to purchase orders to ensure accuracy
• Complete weekly check runs
• Perform credit card reconciliations
• Process employee expense reports
• Other job duties as needed

Preferred Qualifications Of The Accounts Payable Specialist
• 2-3+ years full cycle Accounts Payable experience
• Working knowledge of Microsoft Dynamics preferred
• Skilled with Excel basics to intermediate functions
• Attention to detail and keen eye for accuracy