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Accounts Payable Specialist Seattle, WA | Robert Half

Job in Seattle, King County, Washington, 98101, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-20
Job specializations:
  • Accounting
    Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Position: Accounts Payable Specialist Job in Seattle, WA | Robert Half

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support financial operations for a Contract position based in Seattle, Washington. This role will help maintain timely and accurate processing across payables, receivables, procurement, and commission-related activities while contributing to strong financial controls. The ideal candidate will bring a detail-oriented approach, sound judgment, and the ability to work collaboratively across teams to improve accuracy and efficiency.

Responsibilities:

  • Manage day-to-day accounts payable activities, including invoice coding, payment processing, and maintaining accurate transaction records.
  • Review accounts receivable, procurement, and commission workflows to help ensure financial operations run smoothly and meet organizational standards.
  • Prepare, verify, and process commission calculations using relevant sales and business data to ensure accurate payouts.
  • Support updates to AP, AR, and commission processes and systems by coordinating testing, validating results, and confirming operational readiness.
  • Analyze financial and operational data to identify trends, resolve discrepancies, and provide insights that support business decisions.
  • Contribute to the development and rollout of procurement-related practices and procedures to strengthen operational consistency.
  • Partner with internal stakeholders to streamline workflows, improve data quality, and implement practical process enhancements.
  • Assist with audit activities, maintain compliance with internal controls, and support adherence to applicable financial requirements.
  • Complete monthly reconciliations and provide support for cash forecasting and related financial analysis.
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