Accounts Payable Coordinator

Zumiez Inc•Lynnwood, WA

1d•$21 - $23•Onsite

About The Position

This position is primarily responsible for invoice processing and vendor setups over our North American Accounts Payables department. Responsibilities include working collaboratively within Zumiez, externally with our vendor network, to organize, process and pay Zumiez payables. Additionally, this position assists in the month-end accruals and reconciliations reporting processes. A strong candidate will be extremely detailed oriented, with strong organizational skills, and a good communicator. He or she will want to drive efficiently and work to continually learn and grow. Quickly, a driven AP Coordinator will become the go-to-person everyone will seek if they need to know how our accounting or point of sale application or how to code an expense or cost center and this knowledge will go a long way in advancing his or her career at Zumiez in the AP department or within the accounting team!

Requirements

High School diploma or G.E.D certificate (Required)
1-2 years in accounting or related field
Strong understanding of General Ledger system and accounts payable processing
Demonstrated critical thinking skills
A self-starter with the ability to identify and resolve issues in a timely manner, research, gather and analyze information quickly and skillfully.
Strong Computer skills (Microsoft Word, Excel, Access)

Nice To Haves

BA/BS degree in accounting (preferred);

Responsibilities

Understanding and commitment to Zumiez Culture and Values
Problem solver and ability to prioritize tasks
Strong organizational, project management and multi-tasking skills. Record of setting and hitting deadlines and goals, holding themselves to what they said they were going to accomplish.
Detailed oriented personality
Ability to learn and grow and want feedback on performance
Growth mindset individual who wants to continually improve oneself
Strong verbal and business writing communication – Demonstrate the ability to clearly articulate and document a planned audit approach and findings.
Proven record of attention to detail, accuracy, and self-review over his or her work.