Hybrid AP Supervisor (Temp) — Lead & Optimize Invoices

Guardian Security Systems, Inc.

Seattle (WA)

Híbrido

USD 43.000 - 50.000

Jornada completa

hace 31 horas
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Ventajas ofrecidas por este puesto de trabajo

Low-cost Medical, Dental, and Vision
PTO & PSST
401(k) with company match
Life Insurance
EAP
Tuition reimbursement

Descripción de la vacante

Guardian Security Systems, Inc. in Seattle, WA is seeking an Accounts Payable Supervisor (Temporary) to lead the AP team and ensure accurate, on-time processing of invoices.

The role collaborates with Accounts Receivable, GL, payroll, purchasing, and compliance, with a 3–6 month term and hybrid work arrangement in Seattle. The ideal candidate has 4+ years in AP, supervision experience, strong Excel skills, and solid understanding of 1099 and the full AP cycle.

Formación

  • Minimum 4+ years of accounts payable experience, including at least 1–2 years in a lead or supervisory capacity.
  • Strong understanding of the full AP cycle, including invoice workflows and 1099 compliance.
  • Excellent Excel skills and ability to work with vendor data.

Responsabilidades

  • Lead, mentor, and develop the AP team with clear expectations and accountability.
  • Process invoices accurately and timely while ensuring vendor records are maintained.
  • Perform two- and three-way matching and resolve discrepancies before posting.
  • Execute timely ACH, wire, and card payments in accordance with controls.
  • Maintain vendor master files and ensure 1099 classification and year-end filings.
  • Reconcile AP subledger to GL monthly and prepare aging reports.
  • Collaborate with GL and payroll to ensure proper coding and compliance.

Conocimientos

Attention to detail
Excellent communication
Time management

Educación

Associate's or Bachelor's degree in Accounting/Finance

Herramientas

Excel

Descripción del empleo

Guardian Security Systems, Inc. in Seattle, WA is seeking an Accounts Payable Supervisor (Temporary) to lead the AP team and ensure accurate, on-time processing of invoices.

The role collaborates with Accounts Receivable, GL, payroll, purchasing, and compliance, with a 3–6 month term and hybrid work arrangement in Seattle. The ideal candidate has 4+ years in AP, supervision experience, strong Excel skills, and solid understanding of 1099 and the full AP cycle.

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