Accounts Payable Specialist
BNBuilders
Collaborative people. Progressive builders. Consistently recognized as a best workplace, and for our commitment to safety, sustainability, and community partnerships, BNBuilders hires the very best in the construction industry and strives to create an environment that encourages innovation, responsibility, and client satisfaction. If you are looking to be a part of an open, supportive team and receive exciting challenges that promote personal and professional growth, look no further than BNBuilders! Job Summary The Accounts Payable Specialist II is responsible for accurately and efficiently processing vendor invoices, purchase order matching and review, verifying payments, reconciling accounts, and maintaining financial records within the accounts payable department. This role involves advance understanding of accounts payable processes and more complex tasks and responsibilities compared to a junior role. Salary Range $25.50 - $34.00 hourly, $53,040.00 - $70,720.00 annually (companywide). Pay is based on a number of factors including market location. Benefits Group medical, vision, and dental insurance, including a choice of two benefit plans – a PPO plan and a High Deductible/Health Savings Account plan with company contribution to HSA. Company‑paid short and long‑term disability plans, group life insurance, and AD&D plans. Vacation accrued on a weekly basis at a full‑time annualized equivalent rate of 15 days (3 work weeks) per year. Sick leave accrued at 1 hour of sick leave for every 30 hours worked with an annual carryover of 80 hours. 10 paid holidays each year. Paid parental leave. Annual discretionary bonus based on company profitability and your manager's assessment of your performance. A 401(k) savings plan under which BNB matches the first 3 percent of your deferral with a 100 percent match and the next two percent with a 50 percent match for a total matching contribution of 4 percent of your pay. You are immediately 100 percent vested in all contributions (including BNB match). We provide both traditional (pre‑tax) and Roth (post‑tax) contribution options. We are proud to be an employee‑owned company. This means you get an ownership stake in BNB through a benefit called an Employee Stock Ownership Plan (ESOP). It is 100 percent company‑funded and is invested in BNBuilders stock. You can participate in this long‑term plan after you complete 1 year of service (with at least 1,000 hours). Job Responsibilities Timely and precise administration of all advanced invoices, vouchers, disbursements, and intercompany transactions. PO matching and receipt posting and identification of improvements for resolution support and to enhance AP workflow efficiency and accuracy. Generating, reviewing, and distributing weekly invoice and purchase order status reports to Operations/Projects Teams. Processing and reviewing expense reports and advanced check requests, including tax‑related and Union EFT/ACH requests. Maintaining vendor records, reconciling aging reports, and facilitating effective communication with vendors and internal stakeholders to resolve issues and provide relevant information. Reconciling revolving credit card transactions and maintaining documents for audit support and financial report preparation. Posting and verifying details of funds disbursed on behalf of the company and deposits received—such as rebates and discounts—to ensure they are recorded and allocated into the company database and maintained as active records. Processing cost entries and adjustments, ensuring recurring entries are processed, adjusted, or terminated at appropriate trigger points. Administering vendor accounts, maintaining current W‑9 records for annual 1099 reporting, assisting with month‑end closing, and other special projects as assigned. Assisting with training on AP procedures and systems and participating in special projects and related duties as assigned. Qualifications Strong Accounts Payable experience with an understanding of accounting and AP processes. Construction industry experience preferred. Strong analytical and problem‑solving skills, strong organizational skills, exceptional communication, and customer service rapport. Ability to work as a highly cooperative and collaborative member of a professional team. Proficiency in Microsoft Word, Excel, and Outlook required. Experience with automated invoice processing systems. Proficiency in utilizing accounting ERP systems such as CMiC, Sage 100/Sage APA (Beanworks), Sage AP‑PO process, and Power BI dashboard reports. Ability to handle a fast‑paced environment while maintaining accuracy. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the employee is frequently required to sit, communicate, reach, and manipulate objects, tools or controls. The position requires mobility. Duties involve moving materials weighing up to 10 pounds on a regular basis and up to 25 pounds on an occasional basis. Manual dexterity and coordination are required over 50 percent of the work period while operating equipment such as a computer keyboard, mouse, calculator and similar machines. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. BNB believes in collaboration, team building, and a strong supervisor/employee relationship. To accomplish this, the duties of this role are not performed in a remote capacity, and we expect that all employees will complete work in an office/job site setting. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Our Commitment to Diversity and Inclusion At BNB, diversity, equity, and inclusion are the driving forces in which our culture is built. We recognize that our unique and vast differences bring a richness to our lives and work environment. This fosters stronger, more meaningful relationships within our company and the communities in which we serve. Our mission is to strive to provide an environment that is respectful, safe, fair, and inclusive, so that we can be stronger, wiser, and better together. Note: BNBuilders retains the discretion to add to or change the duties of this position at any time. Note: BNBuilders participates in E-Verify and will provide the federal government with Form I-9 information. For more information, please visit #J-18808-Ljbffr
$23 - $26 per hour
...educational services. We are recruiting for the following position: Sea Mar is a mandatory COVID-19 and flu vaccine organization Accounts Payable Specialist Sea Mar is seeking an Accounts Payable Specialist to process supplier invoices and payments accurately and timely. This...SuggestedHourly payFull timeWork at officeMonday to Friday- ...Foil, Full Throttle, HO Sports, Hyperlite, KENT, Liquid Force, Margaritaville, O’Brien, and Onyx. Your Impact The Accounts Payable Specialist will play a critical role in maintaining financial compliance and managing the payment process efficiently. You will be...SuggestedFull timeWork at office
$25 - $30 per hour
...employees to our partners to our clients to their customers, first. What you'll be doing? We are currently seeking an Accounts Payable specialist to help support our internal services team. This role will report to Finance. Process vendor payables in bill payment...SuggestedHourly payFull timeLive in$32.44 - $41.25 per hour
...Accounts Receivable/Accounts Payable Specialist Salary: $32.44 - $41.25 Hourly Location: King Street Center - 201 S. Jackson St, Seattle, WA Job Type: Career Service (Exec) Job Number: 2026JM26325 Department: DNRP-Natural Resources & Parks Division: SWD - Solid Waste FLSA...SuggestedHourly payFull timePart timeWork at officeRemote work$25 - $30 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable (A/P) Specialist Full Time Office & Clerical Plant 4, Pacific, WA, US 3 days ago Requisition ID: 1192 Salary Range: $25.00 To $30.00...SuggestedHourly payFull timeWork at officeFlexible hours- ...Overview We are seeking a detail-oriented and motivated entry-level Accounts Payable (AP) Specialist to join our finance team part-time. This role works in-office and supports daily operations of the accounting department. Reporting to the Accounting Manager, you will...Part timeInternshipWork at office
- ...receive exciting challenges that promote personal and professional growth, look no further than BNBuilders! Job Summary The Accounts Payable Specialist II is responsible for accurately and efficiently processing vendor invoices, purchase order matching and review,...Hourly payFull timeTemporary workWork at officeImmediate start
$23 - $29 per hour
...Retirement Plans w/CRISTA match, Family Care, Paid Holidays, PTO, Tuition Discount at King’s Schools. POSITION SUMMARY The Accounts Payable Accounting Specialist helps empower CRISTA to meet its mission by supplying excellent attention to detail and outstanding customer...Full timeWork experience placementWork at office$24 - $30 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the company's full AP cycle. The job duties include maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling...Hourly payWeekly payFull timeLocal area$58k - $62.4k
...Accounts Payable Specialist Location: Renton, WA / On-site Salary Range: $58,000–$62,400 DOE Are you an experienced Accounts Payable Specialist looking to join a mission-driven organization that truly values its employees and the communities it serves? Our client is a...- ...A prominent finance organization in Seattle is seeking an Accounts Payable Specialist to manage vendor payments and maintain strong financial controls. The role involves processing high-volume transactions, ensuring compliance with accounting standards, and providing excellent...
$60k - $80k
...We are seeking an on-site AP/GL Accountant to support the Controller with day-to-day accounting operations. This is a fast-paced accounting... ...matter. This role combines day-to-day ownership of accounts payable with hands-on general ledger, reconciliation, intercompany,...- ...The Accounts Payable Specialist II position involves providing financial, clerical and review support to the AMP Services team and our clients. The role is to review recorded expenses by processing payments, verifying, and reconciling invoices, and taking a more involved...Work at officeImmediate start
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- ...Phoenix Processor Limited Partnership in Seattle seeks an on-site AP/GL Accountant to support the Controller with day-to-day accounting in a fast-paced maritime and seafood business. You will own the AP lifecycle, assist with bank and credit card reconciliations, support...
- ...Accretive Technology Group is seeking an AP Payment Specialist to manage vendor and employee payments with accuracy and security. You will work closely with accounting across entities in a high-volume environment, ensuring timely processing, sound controls, and continuous...
- ...Our client in Tukwila is seeking a detail-oriented Accounts Payable Specialist to join their growing team. This position is ideal for someone who enjoys working in a fast-paced environment, managing high-volume invoice processing, and collaborating across departments to...Work at officeFlexible hours
$58.24k - $62.4k
...making a meaningful impact in the local community. This onsite Accounts Payable opportunity offers the chance to take ownership of core AP... ...58,240-62,400 DOE Key Responsibilities for Accounts Payable Specialist Manage weekly check runs, processing approximately 40–50...Local area- ...Redwood Communities, Inc. in Seattle is seeking an Accounts Payable Clerk to manage vendor invoices, AP approvals, and maintain accurate financial records across the portfolio. This role reports to the Accounts Payable Supervisor and supports timely, compliant payments...Work at officeWork from home
- ...King County in Seattle, WA seeks a temporary Accounts Payable Clerk to process invoices and support the Procurement & Payables function within the Finance and Business Operations Division. The role emphasizes accurate data entry, timely vendor payments, and adherence...Temporary work
$52k - $62.4k
...Accounts Payable Specialist Location: Kent / Hybrid Salary Range: $52,000 - $62,400 DOE Join a company that takes pride in delivering exceptional service, building strong relationships, and maintaining a people-first culture. Our client is a growing...Immediate start$25 - $27 per hour
...within a window of 6am-6pm The Role This is a full time position in our Finance Department under the general supervision of the Accounts Payable Manager. The position is primarily responsible for electronic entry of invoices and maintenance of a set of vendor accounts...Full timeMonday to FridayFlexible hours$62.4k - $72.8k
...'ll have the opportunity to make a meaningful impact across accounts payable, inventory, and expense management functions. This hybrid role... ...accounting processes and efficiencies. Accounts Payable Specialist Location: Bellevue, WA (Hybrid) Salary $62,400 - $72,800 DOE...- ...Senior Accounts Payable Specialist SeaTac, WA (100% On-Site) | Temp-to-Hire We are looking for an experienced Senior Accounts Payable Specialist to own a high-volume AP function for a well-established Seattle organization. Responsibilities Own the full-cycle accounts payable...Temporary workWork at office
$25 - $27 per hour
...Accounts Payable Specialist Charlie's Produce is a privately owned wholesale produce company. We are the largest privately owned produce wholesaler on the West Coast, and we are growing. The secret to our success in this industry is PEOPLE! We strive to hire the best...Full timeMonday to FridayFlexible hours- The Accounts Payable Specialist plays a key role in supporting the mission of the organization by ensuring timely, accurate, and compliant processing of vendor payments. This position works closely with program staff, finance leadership, and external vendors to maintain...Weekly payWork at office
- A leading restaurant group in Bellevue, WA, is seeking an Accounts Payable Specialist to manage the full AP cycle. Responsibilities include maintaining vendor records, processing invoices, reconciling accounts, and ensuring compliance with company policies. The ideal candidate...
$25 - $31 per hour
Job Description Insight Global is seeking an Accounts Payable Specialist to join a leading HVAC client in Bellevue, WA. The role involves managing vendor invoices, paying utilities, and conducting price checks across up to twenty-five locations in the Pacific Northwest...Contract work$30 - $33 per hour
...Part-Time Accounts Payable Specialist LHH is partnering with a reputable organization to identify a temporary Part-Time Accounts Payable Specialist for their team. This person will be the main team member supporting AP so they need to be familiar with AP processes and...Hourly payWeekly payTemporary workPart timeWork experience placementWork at officeLocal area- ...This position reports to the Budget Officer. The AP Clerk is responsible for recording and processing payment request forms in the accounting system in accordance with our accounting policies and procedures. They are also responsible for making all vendor payments via...
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