Accounts Payable Lead - Process Innovator & Mentor

PACCAR Inc; Bellevue (WA); On-site; USD 62,000 - 93,000; Full time

Benefits offered by this job

Fully funded pension plan

401(k) with up to 5% company match

Employee Stock Purchase Plan (ESPP)

Minimum 10 paid vacation days

Medical, dental, and vision plans

Flexible spending accounts (FSA) and H

Health savings accounts (HSA)

Disability and life insurance

Tuition reimbursement

Employee Assistance Program (EAP)

Job summary

PACCAR Inc in Bellevue, Washington is seeking an Accounts Payable Lead to guide the AP team, manage invoice processing, and support month-end close. You will partner with vendors and internal departments, review statements, process ACH payments, and help drive process improvements while ensuring accuracy and compliance.

The role reports to the Accounting Supervisor and requires strong AP experience with excellent analytical and communication skills. Competitive benefits are provided.

Qualifications

• Bachelor’s degree in Accounting, Business or Finance.
• 1+ years of AP experience.
• Strong analytical and attention to detail.
• Excellent written and verbal communication.
• Proficient PC skills with MS Office.

Responsibilities

• Process invoices and manage Concur expense reports with accuracy.
• Serve as AP business partner for branches and vendors.
• Review DocuWare workflow and resolve exceptions.
• Initiate ACH payments ensuring timely vendor payments.
• Prepare month-end journal entries and balance sheet reconciliations.
• Mentor AP team and drive process improvements.
• Support payment processing and journal entries for GL.

Skills

Analytical

Attention to detail

Organizational skills

Communication skills

Multitasking

Education

Bachelor’s degree in Accounting, Business or Finance

Tools

Excel

Word

Access

PowerPoint

Job description

PACCAR Inc in Bellevue, Washington is seeking an Accounts Payable Lead to guide the AP team, manage invoice processing, and support month-end close. You will partner with vendors and internal departments, review statements, process ACH payments, and help drive process improvements while ensuring accuracy and compliance.

The role reports to the Accounting Supervisor and requires strong AP experience with excellent analytical and communication skills. Competitive benefits are provided.