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We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Burlington, Washington. This role requires a detail-oriented individual with strong expertise in managing full-cycle accounts payable processes and utility billing. If you excel in handling high-volume transactions and are proficient in financial tools and software, we encourage you to apply.
Job Responsibility:
Process and manage full-cycle accounts payable operations, handling over 250 invoices weekly
Ensure accuracy and timeliness in utility billing processes
Conduct regular reviews and reconciliations of accounts to maintain financial integrity
Utilize Caselle ERP software to streamline and enhance payment workflows
Prepare and execute Automated Clearing House (ACH) transactions efficiently
Collaborate with internal teams to resolve discrepancies and ensure seamless payment processes
Generate and present reports using Microsoft Excel to track payment activities and trends
Maintain organized records of all transactions and documentation for auditing purposes
Uphold compliance with company policies and financial regulations
Provide assistance and support during audits and reviews as needed
Requirements:
Minimum of 3 years of experience in accounts payable or a similar financial role
Proficiency in Caselle ERP software for payment management
Strong knowledge of Automated Clearing House (ACH) processes
Advanced skills in Microsoft Excel, including creating formulas and analyzing data
Ability to handle high-volume transactions with accuracy and efficiency
Excellent attention to detail and organizational skills
Strong communication abilities to collaborate with internal teams and external vendors
Familiarity with financial regulations and compliance standards
What we offer:
medical, vision, dental, and life and disability insurance