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Accounts Payable Specialist

Job in Seattle, King County, Washington, 98101, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 62400 - 70720 USD Yearly USD 62400.00 70720.00 YEAR
Job Description & How to Apply Below

Accounts Payable Specialist

Location:

Seattle (Hybrid) Salary: $62,400 – $70,720 DOE

Why This Opportunity Stands Out:

  • Hybrid work environment with flexibility and strong team collaboration
    • Opportunity to work in a high-volume AP operation that values accuracy and efficiency
    • Gain exposure to modern ERP systems and automated invoice processing tools
    • Partner closely with purchasing, receiving, and operations teams across the organization
    • Play a key role in maintaining strong financial controls and payment integrity
    • Join a stable organization with opportunities to expand your accounting expertise
    • Contribute to process improvements and operational excellence within the finance function

Key Responsibilities for the Accounts Payable Specialist:

  • Process a high volume of vendor invoices using 3-way match verification (PO, receiving, and invoice)
    • Review and resolve invoice discrepancies, pricing variances, and matching exceptions
    • Support timely and accurate payment processing
    • Maintain vendor records and documentation within the ERP system
    • Collaborate with internal departments to research and resolve invoice-related issues
    • Ensure compliance with approval workflows, company policies, and internal controls

Qualifications for the Accounts Payable Specialist:

  • 2+ years of Accounts Payable experience in a high-volume processing environment
    • Strong experience performing 3-way matching and resolving invoice exceptions
    Hands-on experience with ERP systems and automated invoice processing workflows
    • Working knowledge of AP controls, invoice approvals, and payment processing procedures
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