Hybrid Accounts Payable Specialist — Invoicing & Process Improvement

TOTE Resources; Tacoma (WA); Híbrido; USD 36.000 - 63.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health, Dental, and Vision Insurance

Life Insurance

Short-Term Disability

Employee Assistance Program (EAP)

401(k) with Company Match and Discreet

Tuition Reimbursement

Supplemental Parental Leave

Jury Duty and Bereavement Leave

Hybrid Work Flexibility

Descripción de la vacante

TOTE Resources in Tacoma, WA is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. You will manage high-volume invoices, maintain strong vendor relationships, and support month-end close while driving process improvements.

This full-time, hybrid role offers four days onsite and one remote day after onboarding, with standard business hours and a focus on accuracy, customer service, and cross-functional collaboration within a growing organization.

Formación

• 3+ years of Accounts Payable experience in a high-volume environment.
• Strong knowledge of AP, invoice processing, and account reconciliations.
• Experience with ERP systems or accounting software.
• Proficiency in Microsoft Excel (VLOOKUP, XLOOKUP, formulas, data analysis).
• Strong organizational, analytical, and problem-solving skills.
• Attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong written and verbal communication skills.
• Commitment to providing outstanding customer service.

Responsabilidades

• Process high-volume invoices accurately and efficiently.
• Review and match invoices to purchase orders.
• Verify approvals and ensure compliance with internal controls, company policies, and procedures.
• Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
• Monitor aging invoices and proactively manage payment deadlines.
• Perform vendor statement reconciliations and resolve outstanding items.
• Assist with month-end close.
• Support annual audits by preparing documentation and responding to audit requests.
• Partner with cross-functional teams to ensure accurate expense reporting and payment processing.
• Provide exceptional customer service to vendors and internal stakeholders.
• Identify and implement process improvements that increase efficiency, accuracy, and compliance.
• Support continuous improvement initiatives within Finance.

Conocimientos

Accounts Payable

Invoice Processing

Vendor Management

Data Analysis

ERP Systems

Microsoft Excel

VLOOKUP

XLOOKUP

Attention to Detail

Time Management

Organization

Communication

Customer Service

Audit Support

1099 Reporting

Herramientas

ERP Systems

Accounting Software

Descripción del empleo

TOTE Resources in Tacoma, WA is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. You will manage high-volume invoices, maintain strong vendor relationships, and support month-end close while driving process improvements.

This full-time, hybrid role offers four days onsite and one remote day after onboarding, with standard business hours and a focus on accuracy, customer service, and cross-functional collaboration within a growing organization.