Accounts Payable Analyst: Timely, Accurate Invoicing

SouthEast Alaska Regional Health Consortium

Renton (WA)

On-site

USD 52,000 - 80,000

Full time

5 days ago
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Benefits offered by this job

Retirement plan
Paid time off
Parental leave
Health insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance

Job summary

SouthEast Alaska Regional Health Consortium (SEARHC) is seeking an Accounts Payable Analyst to research and enter invoices, ensure proper approvals, and post payments in a timely manner. The role supports the AP Manager, handles vendor inquiries, and maintains electronic records with a focus on accuracy and compliance.

We offer generous benefits including retirement, PTO, parental leave, health, dental and vision insurance, life and disability coverage, and opportunities for ongoing training and

Qualifications

  • High school diploma or GED required.
  • Associate’s or Bachelor’s Degree in Business Administration, Accounting or Finance preferred.
  • Two or more years of experience processing computerized accounts payable.
  • One or more years of data entry experience preferred.
  • Basic knowledge of accounts payable processes.
  • Basic knowledge of cloud-based technologies preferred.

Responsibilities

  • Research and enter invoices accurately into the financial system.
  • Document appropriate approvals and post invoices to the payment cycle.
  • Ensure vendors are paid in a timely manner.
  • Maintain and organize all payment and vendor records electronically.
  • Will support year-end audits and respond to vendor inquiries.

Skills

Data entry
Attention to detail
Vendor communication
Organization
Communication
Problem solving
Teamwork

Education

High school diploma or GED
Associate’s or Bachelor’s Degree in Business Administration, Accounting or Finance

Tools

Cloud-based accounting software
Paperless document management system

Job description

SouthEast Alaska Regional Health Consortium (SEARHC) is seeking an Accounts Payable Analyst to research and enter invoices, ensure proper approvals, and post payments in a timely manner. The role supports the AP Manager, handles vendor inquiries, and maintains electronic records with a focus on accuracy and compliance.

We offer generous benefits including retirement, PTO, parental leave, health, dental and vision insurance, life and disability coverage, and opportunities for ongoing training and

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