Accounts Payable Clerk Opportunity
We are looking for an experienced Accounts Payable Clerk to join our team in Everett, Washington. In this contract-to-continuing position, you will play a key role in managing vendor payables, processing invoices, and ensuring smooth financial operations. This is an excellent opportunity for a detail-oriented individual to contribute to the development of an efficient accounts payable workflow.
Responsibilities :
- Process high volumes of invoices, ensuring accuracy and timely payments.
- Manage vendor payables and credit card transactions, including reconciliation and issue resolution.
- Collaborate with internal departments to streamline accounts payable processes and workflows.
- Utilize software tools such as Tipalti and Ramp to automate and optimize AP operations.
- Perform coding of invoices and check runs, ensuring compliance with company standards.
- Assist in building and organizing an effective accounts payable team and workflow.
- Handle vendor management tasks, including onboarding and compliance verification.
- Prepare regular reports and perform data analysis using Excel functions like V-lookups and pivot tables.
- Support the team in meeting weekly processing targets and maintaining operational efficiency.
- Ensure global payment processing aligns with compliance and regulatory requirements.
Requirements :
Minimum of 2 years of experience in accounts payable or related financial roles.Proficiency in invoice processing and reconciliation of credit card transactions.Familiarity with accounts payable automation tools like Tipalti and Ramp, or similar software.Strong Excel skills, including V-lookups and pivot tables.Ability to handle high volumes of transactions, with a focus on accuracy and efficiency.Exceptional organizational and problem-solving abilities.Self-starter with a collaborative approach to team projects.Excellent communication skills for interacting with vendors and internal departments.