Accounts Payable Specialist - Bothell, WA
1 month ago
Job summary
We are looking to grow our community with top talented individuals like you With our rapidly growing energy efficiency programs, our pathway to an exciting and innovative future is now. The position will be discussed in further detail during the interview process.PSE's Office of Controller team is looking for qualified candidates to fill an open Accounts Payable Specialist position Responsible for processing various types of AP transactions including data entry of vendor invoices employee expense reports and manual check request vouchers Responds to vendor inquiries and maintains vendor records representing the primary PSE AP contact for assigned vendors Prepares general ledger account closing reconciliations generates AP aging reports and performs tasks related to AP's key control activities.
Job description
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