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Accounts Payable Specialist Everett, WA | Robert Half

Job in Everett, Snohomish County, Washington, 98208, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-08
Job specializations:
  • Accounting
    Accounting & Finance, Accounts Payable Clerk, Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 30 - 40 USD Hourly USD 30.00 40.00 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Specialist Job in Everett, WA | Robert Half

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support manufacturing accounting operations in Everett, Washington. This position is suited for a detail-focused individual who can handle a high volume of transactions, coordinate effectively with internal teams and vendors, and maintain accuracy in a deadline-driven setting. The role will play an important part in strengthening payment workflows, supporting financial close activities, and helping improve the overall efficiency of accounts payable processes.

Responsibilities:

  • Handle a large volume of supplier invoices, ensuring entries are completed accurately and within required time frames.
  • Oversee accounts payable activities across the procure-to-pay cycle, including purchase order review, invoice entry, approval follow-up, and payment coordination.
  • Assign invoice charges to the correct general ledger accounts, departments, and cost centers to maintain accurate financial records.
  • Compare freight-related billing against shipping records, purchase documentation, contracts, and carrier terms to confirm accuracy.
  • Complete three-way matching by validating purchase orders, receiving records, and invoices before processing.
  • Verify that invoices meet internal approval requirements and align with established company policies and controls.
  • Reconcile vendor statements, investigate discrepancies, and work with appropriate parties to resolve outstanding issues promptly.
  • Maintain vendor account information, assist with onboarding support, and respond to payment or invoice status questions from internal and external stakeholders.
  • Contribute to month-end close by preparing accrual support, completing reconciliations, generating AP-related reporting, and supplying documentation for audit requests.
  • Partner with department leaders to improve invoice workflows, strengthen cost allocation accuracy, and identify opportunities to enhance AP procedures and controls.

The pay range for this position is $30.00 to $40.00 per hour.

Benefits:

  • Medical/Dental/Vision - employer paid for employee
  • Life and AD&D insurance
  • STD/LTD
  • 401k with 6% match
  • 21.67 PTO days per year accrued
  • 6 designated holidays + 4 floating holidays
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