Accounts Payable Specialist: Precision & Efficiency

Greenpoint Technologies

Bothell (WA)

On-site

USD 51,000 - 70,000

Full time

2 days ago
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Job summary

Greenpoint Technologies is seeking an Accounts Payable Specialist to execute day-to-day AP transactions in a high-volume environment, ensuring accurate invoice processing, vendor maintenance, and timely payments. Role focuses on full-cycle AP activities, including three-way matching, expense reimbursements, month-end close support, and strict adherence to policies and internal controls.

Candidates should have an AA or equivalent and at least 3 years of AP experience; manufacturing or government

Qualifications

  • AA or equivalent from a two-year college or technical school.
  • Minimum of 3 years of Accounts Payable experience.
  • Familiar with full-cycle procure to pay processes.

Responsibilities

  • Process vendor invoices with data entry, validation and 3-way matching.
  • Review invoices and expense claims for unallowable costs.
  • Prepare weekly and ad-hoc payment runs (electronic and checks).
  • Review employee expense reimbursements and ensure policy compliance.
  • Maintain vendor master data and supporting documentation.
  • Support month-end close activities, including AP accruals.
  • Maintain electronic AP records for audit purposes.
  • Assist with vendor inquiries and statement reconciliations.
  • Contribute to AP standard operating procedures.
  • Update recurring expense tracker for timely processing of invoices.

Skills

Analytical Skills
Job Knowledge
Planning & Organization
Productivity
Adaptability
Communications
Dependability
Initiative
Teamwork
Work Quality

Education

Associate degree (AA) or equivalent
3 years Accounts Payable experience
Two-year college or technical school

Tools

Accounting software
MS Suite

Job description

Greenpoint Technologies is seeking an Accounts Payable Specialist to execute day-to-day AP transactions in a high-volume environment, ensuring accurate invoice processing, vendor maintenance, and timely payments. Role focuses on full-cycle AP activities, including three-way matching, expense reimbursements, month-end close support, and strict adherence to policies and internal controls.

Candidates should have an AA or equivalent and at least 3 years of AP experience; manufacturing or government

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