Accounts Payable Salary at Kuow BETA

Overview Our Commitment to Equity The Y actively promotes a culture free from bias and injustice. We are dedicated to removing institutional and systemic barriers that result in oppression and racism. We will be accountable to marginalized communities for creating equitable and sustainable environments where social justice is woven into every facet of our programs, and by caring for our communities in a culturally versatile and respectful manner. Job Summary Oversees the operations of the Accounts Payable (AP) team for the Organization, managing disbursements, vendor payments, and related processes. Supervises the AP team, invoice management, AP related software modules, document storage, workflows, employee reimbursement process, and corporate purchase card system with bank and YMCA staff. This role requires a high level of accuracy, attention to detail, time-management skills, and autonomy. What you'll get from working at The Y Membership to the YMCA of Greater Seattle for you and yo

Salary : $98,664.00 - $133,188.00 Annually Location : Redmond, WA Job Type: Regular, Full-time Job Number: 2500025 Department: Finance Division: FINANCE-ACCOUNTING Opening Date: 03/12/2025 Closing Date: 3/30/2025 11:59 PM Pacific JOIN REDMOND! The City of Redmond is a thriving, culturally diverse community, and home to over 80,000 residents. Redmond is the hub of an array of commerce and industry ranging from technology, aerospace, and gaming to biomedical and innovation start-ups. The Accounts Payable Supervisor is responsible for leading the Accounts Payable (AP) team and optimizing workflows, paperless processing, and automation. This primarily on-site role ensures efficient and accurate processing of vendor invoices in compliance with the City's policies. Key responsibilities include supervising a team of accounting specialists, implementing best practices for financial controls, and collaborating with other departments to support the City's financial objectives. Additionally, fost

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

Phoenix Processor LP manages an at sea fish processor from our Seattle office. Established in 1988, we have a reputation for producing top quality fish products sold in the domestic and international market. We are in need of an organized, efficient and qualified Junior Accountant to join our Finance Department. This position will be responsible for payroll and accounts payable processing, database maintenance, journal entries, and reconciliations to ensure the success of finance related directives, projects and initiatives. Primary Responsibilities: Process accurate and timely year-end reporting Payroll journal entries Manage accounts payable in a paperless system, including 1099 maintenance, vendor statements follow-up, and vendor inquiries Prioritize invoices according to cash discount potential and payment terms Match invoices to checks, obtain approvals and signatures, and distribute checks as requested Process on-demand check requests AR invoice posting General ledger reconciliat

Job Summary: Our client is seeking an Account Payable Analyst to joing their team! This role is located in SeaTac, WA. Duties: Support the leadership team in managing workload and coverage for AP Specialists, Analysts, and Contractors Create and/or analyze reports and KPIs for performance Document and revamp standard operating procedures and training documents Identify and document opportunities for process improvement, with a focus on efficiency Effectively resolve complex and high-visibility payable issues Review, approve, and release payment runs Provide quality assurance review of payables Work closely with the SOX program to revise or create AP workflows, narratives, and controls Audit complex vendor statements Review journal entries for month-end financial close Desired Skills/Experience: Proven expertise as an Accounts Payable (AP) Subject Matter Expert with in-depth knowledge of end-to-end AP processes Experience in public accounting for a publicly traded company Strong data an

Description Are you always looking around corners, anticipating needs, and obsessing over details? Are you passionate about supporting others, working as a team, and delighting your customers? Are you interested in being part of a global team of experts who are charged with paying all of Amazon's customers (vendors, payees, and employees) on time and accurately? If you are looking work in a fast-paced environment where speed, accuracy, professionalism, and confidentiality are essential, this is the role for you. We are seeking an Executive Assistant who is self-driven, highly organized, resourceful, proactive, and customer-obsessed to support two Directors in Accounts Payable (AP). AP is primarily supported from Seattle and Arlington (HQ2) and operationally executed from nine Support Center locations globally. Key job responsibilities The support and planning of several key finance deliverables Develop and maintain a one stop shop system and process for all documentation both electroni

Job Description Job Description Job Summary: The Accounting Manager plays a vital role in ensuring the financial health of the club. This position is responsible for processing financial transactions, generating reports, reconciling accounts, managing payroll, and overseeing accounts payable/receivable. The ideal candidate will be highly organized, analytical, and ready to contribute to a thriving private club environment. Qualifications: v Associate’s degree in accounting or business administration (Bachelor’s degree preferred). v Minimum 3+ years of experience in accounting or bookkeeping. v Proficiency in accounts payable, accounts receivable, payroll, general ledger, and financial reporting. v Strong knowledge of accounting software and Microsoft Excel. v Excellent attention to detail and ability to meet deadlines. Key Responsibilities: Financial Management & Reporting Maintain general ledger, bank reconciliations, and financial statements. Generate and analyze monthly financial re

Job Description Job Description Job Title: Accounts Receivable Clerk Job Summary: The Accounts Receivable Clerk is responsible for managing and processing all incoming payments to the organization. This role involves ensuring timely and accurate collection of outstanding invoices, reconciling accounts, and maintaining proper documentation of financial transactions. The ideal candidate will work closely with the finance team to help maintain healthy cash flow and assist with financial reporting. Key Responsibilities: Invoice Management: Generate and issue invoices to customers in a timely manner. Ensure invoices are accurate and contain the correct billing information. Payment Processing: Monitor and process incoming payments (via checks, credit cards, bank transfers, etc.). Apply payments to customer accounts and update financial records accordingly. Collections: Follow up on overdue accounts and resolve payment discrepancies. Contact customers via phone, email, or letters to collect o