Accounts Payable Specialist

Join a High-Growth Team Where Your AP Expertise Makes an Impact! Are you an Accounts Payable professional who thrives in a fast-paced environment and enjoys improving processes, solving problems, and building strong vendor relationships? Accounts Payable Specialist Why You'll Love This Opportunity Competitive benefits package including 31 days PTO and 13 company holidays Employer 401(k) match and equity participation program Medical, dental, and vision insurance Generous parental leave Monthly company-sponsored events and subsidized snacks Join a growing organization where your ideas and process improvements are valued What You'll Do As the Accounts Payable Specialist , you'll own the full Accounts Payable lifecycle, ensuring invoices are processed accurately and on time while partnering with departments across the business. You'll play a key role in improving efficiency, maintaining vendor relationships, and supporting the company's financial operations. Key Responsibilities Process invoices accurately and efficiently, handling 200+ invoices per week Partner with Supply Chain, Inventory Management, and Receiving teams to resolve discrepancies Investigate payment delays and errors, identify root causes, and implement corrective actions Build and maintain positive vendor relationships Drive process improvements and recommend system enhancements Manage corporate credit card administration, including setup, monitoring, statement review, and fraud prevention Support travel and expense policy compliance and reimbursement processing Prepare journal entries and perform balance sheet reconciliations related to accounts payable Assist with external audits and financial reporting activities Ensure compliance with tax regulations, including annual 1099 filings What We're Looking For 3+ years of full-cycle Accounts Payable experience Experience working in a high-growth, technology-driven environment Hands-on experience with Tipalti and/or Ramp Proven ability to manage high-volume invoice processing (200+ invoices weekly) Strong attention to detail and commitment to accuracy Process-improvement mindset with excellent problem-solving skills Work Environment This is a 100% onsite position (Monday-Friday, 8:00 AM-5:00 PM) in a dynamic, fast-paced environment. Initial onboarding/training in Everett, WA (1-2 weeks) Permanent office location in Seattle, WA Easily accessible via public transit High-volume AP environment with a goal of processing 250 invoices per week Collaborative culture focused on growth, innovation, and teamwork Ready to Join? If you're looking for more than just another AP role and want to join a company where you can make a visible impact while growing your career, Bring your AP expertise. Drive process improvements. Grow with us. Job Type & Location This is a Contract position based out of Everett, 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 Everett,WA. Application Deadline This position is anticipated to close on Sep 17, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. #J-18808-Ljbffr Talentify