Accounts Payable

Crane Company•Lynnwood, WA
•$26 - $32•Hybrid

About The Position

Crane Aerospace & Electronics supplies critical systems and components to the aerospace and defense markets. You’ll find Crane Aerospace & Electronics in some of the toughest environments: from engines to landing gear; from satellites to medical implants and from missiles to unmanned aerial systems (UAS). Located in the epicenter of United States aviation manufacturing, our Crane Aerospace & Electronics Lynnwood, Wash., facility delivers industry-leading aerospace & defense power, sensing and fluid solutions. Our products are rugged enough to fly 5 billion miles from Earth on NASA’s New Horizons spacecraft and innovative enough to be featured on Advanced Air Mobility demonstrators. You’ll join a group of aerospace professionals committed to engineering excellence and work in a community tucked between the idyllic Puget Sound and Cascade Mountains. Start the next chapter of your career with Crane Aerospace & Electronics!

Requirements

  • 1+ years in accounting or equivalent
  • Knowledge of accounting processes/procedures and Microsoft Office
  • Ability to work in an independent and team setting with both internal and external suppliers and customers.
  • Strong communication skills.
  • Ability to prioritize and multitask.
  • High school diploma or equivalent
  • This position may require access to Controlled Data or Information. Where the position requires such access only US persons will be considered. As a US Department of Defense contractor, we are bound by International Traffic in Arms Regulations (ITAR).

Nice To Haves

  • Experience in Accounts Payable
  • Proficient in Microsoft Excel
  • Proficient in Oracle
  • Associate degree

Responsibilities

  • Supports the day-to-day operational activities of an accounts payable department.
  • Reviews purchase orders, statements, and invoices to verify amounts owed.
  • Records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules.
  • Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments.
  • Responds to vendor inquiries and assists with the research of any discrepancies in billings and payments.
  • May utilize accounting software and systems to manage invoices and payments.
  • Collect, code and compile data to prepare accounts payable invoices and debit memos for payment to suppliers which may involve interpretation and analysis
  • Update new and existing vendor records and banking details
  • Initiate contact or respond to inquiries as assigned
  • Perform various posting, coding, balancing and reconciling of records and accounts
  • Prepare Month End AP accruals
  • Prepare and monitors the AP aging with timely follow-up
  • Support CBS efforts within the department
  • Use strong communications skills, both oral and written to internal and external customers
  • Any other task assigned by supervisor or management

Benefits

  • Health care, dental, vision, life and disability insurance starting the first day of the month following your start date.
  • 15 days of paid time off that start accruing your first day at Crane plus 12 paid holidays per year.
  • 401k plan with company match.
  • Education Reimbursement: eligible after 6 months of employment
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