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Accounts Payable-Renton, WA

POSITION SUMMARY:

Primarily responsible for timely and accurate payments for goods and services within multiple entities.

KEY DUTIES:

  • Reviews all invoices for appropriate documentation and approval prior to payment
  • Inputs invoices into the Great Plains accounting system
  • Prints weekly check runs for multiple entities
  • Processes one-off check requests as needed
  • Answers all vendor inquiries
  • Assist colleagues as needed
  • Assists in monthly closing
  • Responsible for filing and department wide documentation tracking and storage
  • Other projects as assigned

POSITION SKILL/COMPETENCY:

  • Above average computer skills — spreadsheet proficient (hardware and software). Strong Excel and accounting application skills required.
  • Analytical and problem solver.
  • Excellent oral and written communication.
  • Must be able to work independently.
  • Must be detail oriented, organized and the ability to deal with multiple priorities.

REQUIRED QUALIFICATIONS:

  • High school diploma or equivalent
  • Two to three years related experience

REPORTING TO THIS POSITION ARE:   None

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