~15d ago

Accounts Payable Specialist

United StatesUnited States·Issaquahmid
Finance & AccountingAccounts Payable Specialist
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Quick Summary

Key Responsibilities

Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying,

Requirements Summary

Experience with NetSuite preferred Proven working experience in full-cycle accounts payable Solid understanding of basic bookkeeping and accounting payable principles Proven ability to calculate,

Technical Tools
Finance & AccountingAccounts Payable Specialist

About the Role

~1 min read

The Accounts Payable Specialist is responsible for processing invoices and payments accurately, efficiently, and in a timely manner. This role supports day-to-day accounts payable activities, helps maintain accurate financial records, and works closely with internal teams and vendors to resolve discrepancies and ensure smooth payment operations.

Responsibilities

~1 min read
  • →Process outgoing payments in compliance with financial policies and procedures
  • →Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • →Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • →Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • →Facilitate payment of invoices due by sending bill reminders and contacting vendors
  • →Generate reports detailing accounts payables status
  • →Understand expense accounts and cost centers
  • →Support compliance related to  accounts payable processes, including W-9s, sales tax, and vendor documentation.
  • →Maintain accurate records and supporting documentation for all accounts payable transactions.
  • →Partner with internal stakeholders to ensure timely coding, approvals, and payment processing.

Experience & Requirements:

  • →Experience with NetSuite preferred
  • →Proven working experience in full-cycle accounts payable
  • →Solid understanding of basic bookkeeping and accounting payable principles
  • →Proven ability to calculate, post and manage accounting figures and financial records
  • →Data entry skills along with a knack for numbers
  • →Hands-on experience with spreadsheets and proprietary software
  • →Proficiency in English and in MS Office
  • →High degree of accuracy and attention to detail
  • →Experience processing international wire payments
  • We are People First
  • We are Mission-Focused
  • We are Agile
  • We are Innovators
  • Free health, dental, vision, life and disability insurance premiums for employee and family
  • 3 weeks of vacation,and sick leave plus 11 paid holidays
  • 401k contribution plan with match in Gevo stock
  • Annual incentive plan, based on Company performance
  • Paid community volunteer service time
  • Dog friendly Denver office
  • Be part of a smart, high performing, passionate team

Gevo, Inc. is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Location & Eligibility

Where is the job
Issaquah, United States
On-site at the office
Who can apply
US

Listing Details

First seen
September 26, 2026
Last seen
October 11, 2026

Posting Health

Days active
14
Repost count
0
Trust Level
25%
Scored at
October 11, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Accounts Payable Specialist