Accounts Payable Specialist: Vendor Inquiries & PO Matching
Matrix Finance and Accounting
Matrix Finance and Accounting is seeking an Accounts Payable Specialist for a growing manufacturing firm in Seattle. The role requires 2–3 years of accounts payable experience and proficiency with MS Office and ERP systems. You will handle vendor invoices, PO matching, and AP inquiries, supporting month-end close and maintaining well-organized AP records. Collaboration with cross-functional teams is essential to resolve payment issues and ensure timely processing. #J-18808-Ljbffr Matrix Finance and Accounting
Vacancy posted 4 days ago
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