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Accounts Payable Specialist 77k WEEKLY Pay

Aston Carter

Accounts Payable Specialist

Schedule - Monday-Friday, 8:00 AM-5:00 PM (40 hours per week)

Responsibilities

Manage the full-cycle accounts payable process, including high-volume invoice processing and vendor payments

Perform three-way matching of purchase orders, receipts, and invoices

Process approximately 200-250 invoices per week while maintaining accuracy and timeliness

Collaborate with Supply Chain, Inventory Management, and Receiving teams to resolve discrepancies and payment issues

Maintain vendor records and positive vendor relationships

Identify root causes of payment delays or errors and implement corrective actions

Support corporate credit card administration, including card setup, statement reconciliation, and fraud monitoring

Assist with travel and expense management processes, approvals, and payment execution

Prepare journal entries and balance sheet reconciliations related to accounts payable and accruals

Support audit activities by providing documentation and responding to accounting inquiries

Assist with annual 1099 preparation and compliance-related activities

Identify and implement process improvements to increase efficiency and accuracy

Qualification Requirements

3+ years of experience managing end-to-end accounts payable processes

Experience with high-volume invoice processing environments (200+ invoices weekly)

Strong knowledge of three-way matching and purchase order processing

Experience using NetSuite or comparable ERP systems

Hands-on experience with Tipalti and/or Ramp required

Strong Microsoft Excel skills for data entry, reconciliations, and reporting

Experience with vendor maintenance, invoice processing, and payment execution

Ability to work effectively in a fast-paced, technology-driven environment

Strong organizational skills, attention to detail, and ability to meet deadlines

Disqualifiers

Less than 3 years of full-cycle accounts payable experience

No high-volume invoice processing experience

No experience with ERP accounting systems

No experience with Tipalti or Ramp

Limited experience with three-way matching processes

Frequent job changes without demonstrated tenure progression

Job Type & Location This is a Contract position based out of Seattle, WA.

Pay and Benefits The pay range for this position is $34.00 - $37.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type This is a fully onsite position in Seattle,WA.

Application Deadline This position is anticipated to close on Sep 23, 2026.

Aston Carter
Vacancy posted more than 2 months ago

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