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Accounts Payable Coordinator

$60k - $62.4k

Creative Financial Staffing

Accounts Payable CoordinatorAre you an Accounts Payable professional who thrives in a fast-paced environment and enjoys working with both operational and accounting teams? This opportunity offers hands-on involvement with inventory, purchasing, vendor management, and full-cycle AP in a highly visible role.Salary: $60,000 – $62,400 DOELocation: Kenmore, WA (On-Site)Why This Opportunity Stands Out:Diverse role supporting accounts payable, inventory, purchasing, and vendor management functions • Opportunity to work with a high-volume AP process and complex invoice workflows • Exposure to inventory and cost accounting activities beyond traditional accounts payable duties • Involvement in payment processing, banking activities, and year-end reporting • Collaborative environment partnering with accounting, operations, and purchasing teams • Opportunity to contribute to process improvements and strengthen internal controls • Stable on-site position with broad accounting exposure and growth potentialKey Responsibilities for the Accounts Payable Coordinator:Manage the full-cycle accounts payable process, including invoice entry, coding, approval routing, and posting to the general ledger • Perform three-way matching of purchase orders, receiving documents, and vendor invoices while resolving discrepancies • Process a variety of invoices, including inventory, freight, fuel, employee reimbursements, and other operational expenses • Support inventory and cost accounting by allocating freight, taxes, and related charges to inventory and work orders • Prepare and reconcile payments made by check, ACH, wire, and corporate credit card, including Positive Pay processing • Assist with vendor onboarding, 1099 preparation, audit support, vendor statement reconciliations, and physical inventory countsQualifications for the Accounts Payable Coordinator:1+ years of accounts payable experience in a purchasing, manufacturing, distribution, or inventory-driven environment • Strong experience with three-way matching and processing inventory-related invoices • Experience reconciling vendor statements, payment transactions, and AP aging reports • Proficiency with ERP systems and Microsoft Excel

Vacancy posted 18 hours ago
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