Job Title : Accounts Payable Specialist
Location : Kirkland, WA
Duration : Long Term Contract
Role Summary
Seeking an Accounts Payable Specialist with strong hands-on experience in Advanced Excel and practical knowledge of AI tools . The role involves managing vendor invoices, payments, reconciliations, and reporting while continuously finding ways to automate and streamline the payables process.
Key Responsibilities
- Manage full-cycle accounts payable process - invoice receipt, coding, approvals, and payments.
- Reconcile vendor accounts, resolve discrepancies, and ensure timely payment processing.
- Maintain and update AP aging reports, accruals, and payment schedules.
- Build and automate Excel-based tools for tracking invoices, vendor payments, and expense reports using advanced formulas, pivot tables, and macros.
- Use AI tools to extract invoice data (OCR), automate reconciliations, and generate report summaries or vendor communications.
- Assist in monthly and quarterly close activities related to payables, accruals, and expense analysis.
- Collaborate with procurement and finance teams to streamline purchase-to-pay workflows.
- Create and maintain documentation for AP policies, automation scripts, and standard operating procedures.
- Train team members on Excel best practices and use of AI for data validation and reporting.
Required Skills & Experience
Bachelor's degree in Accounting, Finance, or related field.3 6 years of experience in Accounts Payable or similar accounting function.Expert-level Excel skills (VLOOKUP / XLOOKUP, INDEX-MATCH, Power Query, Pivot Tables, VBA / macros, dynamic arrays).Proven ability to use AI tools (like ChatGPT, Power Automate, or OCR-based systems) to automate repetitive AP tasks and improve accuracy.Strong understanding of invoice lifecycle, 3-way match, and expense recognition.Familiar with ERP systems (SAP, Oracle, NetSuite, QuickBooks, or similar).Excellent communication, analytical, and problem-solving skills.Strong attention to detail and ability to work with large data sets.Nice-to-Have
Experience using RPA tools (e.g., UiPath, Automation Anywhere) for automating invoice processing.Knowledge of Power BI or Tableau for visual reporting.Exposure to AI / ML-enabled AP solutions (e.g., Tipalti, Airbase, Ramp, or similar).Understanding of payment compliance and tax regulations (TDS, 1099s, GST, etc.).