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Accounts Payable Specialist

A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001 · WA CORP, Kent, WA, US, Kent, WA · Hybrid · Active · $25–$30 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyA2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001
TitleAccounts Payable Specialist
Normalized title-
Department / team-
LocationWA CORP, WA, United States
Work modelHybrid / Hybrid
Employment type-
Salary$25–$30 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-23 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in WA CORP.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyA2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001
Source6c06133c-ccf1-4713-a3f3-50202ece4e0c
ATS providerADP Workforce Now Recruiting

Description

Puget Collision is a network of premier auto body collision repair facilities. We pride ourselves on delivering exceptional customer service, quality vehicle repairs, and fostering growth opportunities for our team members. The Accounts Payable Team is looking to add a new AP Specialist to their team, to assist with management of the companies’ payables. This role is based out of Puget Collision HQ in Kent, WA. It is a full-time permanent position, requiring hybrid in-office work. What You will Do: Manage the AP inbox and respond to inquiries, both internal and external. Escalate vendor issues to the AP Lead and Manager, as needed for resolution. Solicit, validate, and maintain vendor documents (vendor forms, Form W-9/W-8) to ensure compliance with Puget Collision policy and IRS regulations. Submit new vendor and vendor change requests for assigned vendors in the accounting system. Assist with management of Puget Collison’s Virtual Credit Card (VCC) program. Request, review, and reconcile statements from assigned vendors to ensure all invoices and credits are accounted for on the vendor ledger. Work with the shop to request and post missing vendor invoices. Monitor invoices to ensure timely posting and manually post invoices in the accounting system as needed. Perform vendor ledger clean-up for assigned vendors, resolving discrepancies as needed to maintain a clean and accurate AP aging. Perform weekly payment runs; including payment selection, ACH and wire transmission, and check handling. Perform assigned month-end duties. Provide training for operations side employees and advise on payables best practices as needed. Identify areas for process improvement and efficiency gains, with a focus on scalability. Enforce controls and monitor fraud detection measures to protect the company from financial loss. Assist with ad hoc projects and clerical tasks, as assigned by the AP Manager. What You will Bring: 2-3 years’ full-cycle Accounts Payable experience, including high volume invoice processing. Demonstrated experience managing daily responsibilities independently, with the support of the AP Team. Ability to prioritize and multi-task in a fast-paced environment. Excellent written and verbal communication skills. Proven organizational and time management skills. Detail and accuracy oriented, with a strong customer service focus. Intermediate experience with Microsoft Word, Excel, and Outlook. Experience with Sage Intaact and CCC One a plus. Associate or bachelor’s degree in business, accounting, or finance preferred.

Full job record

Job ID3f9e2f9f3fb47221f75b00f14560c5e07fd0ffc2
Org ID3363de24-a6a4-4799-ab0f-06a82acb6489
Source ID6c06133c-ccf1-4713-a3f3-50202ece4e0c
Board ID6c06133c-ccf1-4713-a3f3-50202ece4e0c
Provideradp_workforcenow
Provider Job Key599570
TitleAccounts Payable Specialist
Normalized Title—
Statusactive
Activeyes
Location TextWA CORP, Kent, WA, US, Kent, WA
Department—
Team—
Employment Type—
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionWA
CityWA CORP
Salary Raw25 To 30 (USD) Hourly
Salary Min25
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=a2f69b6a-c237-4052-ab2e-b8b7592ce164&ccId=19000101_000001&lang=en_US&type=JS&jobId=599570&jwId=9204805975227_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=a2f69b6a-c237-4052-ab2e-b8b7592ce164&ccId=19000101_000001&lang=en_US&type=JS&jobId=599570&jwId=9204805975227_1
First Seen At2026-05-31 18:34:33Z
Last Seen At2026-06-06 12:47:26Z
Last Checked At2026-06-06 12:47:26Z
Last Changed At2026-06-06 12:47:26Z
Inactive At—
Source Posted At2026-05-23 02:16:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=a2f69b6a-c237-4052-ab2e-b8b7592ce164|19000101_000001/date=2026-06-06/2026-06-06T12-47-24-948Z-8f0f041132cde6d125070474b5577ed5cc19b3baa671baa56d2ea10c83eef026.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;text-align:left;font-size:13px;font-family:\"Arial\",sans-serif;' data-pasted=\"true\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Puget Collision is a network of premier auto body collision repair facilities. We pride ourselves on delivering exceptional customer service, quality vehicle repairs, and fostering growth opportunities for our team members. The Accounts Payable Team is looking to add a new AP Specialist to their team, to assist with management of the companies&rsquo; payables. This role is based out of Puget Collision HQ in Kent, WA. It is a full-time permanent position, requiring hybrid in-office work.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;text-align:left;font-size:13px;font-family:\"Arial\",sans-serif;'><strong><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>What You will Do:</span></strong></p><div style='margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Manage the AP inbox and respond to inquiries, both internal and external.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Escalate vendor issues to the AP Lead and Manager, as needed for resolution.</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Solicit, validate, and maintain vendor documents (vendor forms, Form W-9/W-8) to ensure compliance with Puget Collision policy and IRS regulations.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Submit new vendor and vendor change requests for assigned vendors in the accounting system.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Assist with management of Puget Collison&rsquo;s Virtual Credit Card (VCC) program.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Request, review, and reconcile statements from assigned vendors to ensure all invoices and credits are accounted for on the vendor ledger.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Work with the shop to request and post missing vendor invoices.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Monitor invoices to ensure timely posting and manually post invoices in the accounting system as needed.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Perform vendor ledger clean-up for assigned vendors, resolving discrepancies as needed to maintain a clean and accurate AP aging.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Perform weekly payment runs; including payment selection, ACH and wire transmission, and check handling.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Perform assigned month-end duties.</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Provide training for operations side employees and advise on payables best practices as needed.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Identify areas for process improvement and efficiency gains, with a focus on scalability.</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Enforce controls and monitor fraud detection measures to protect the company from financial loss.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Assist with ad hoc projects and clerical tasks, as assigned by the AP Manager.&nbsp;</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;text-align:left;font-size:13px;font-family:\"Arial\",sans-serif;'><strong><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>What You will Bring:</span></strong></p><div style='margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>2-3 years&rsquo; full-cycle Accounts Payable experience, including high volume invoice processing.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Demonstrated experience managing daily responsibilities independently, with the support of the AP Team.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Ability to prioritize and multi-task in a fast-paced environment.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Excellent written and verbal communication skills.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Proven organizational and time management skills.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Detail and accuracy oriented, with a strong customer service focus.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Intermediate experience with Microsoft Word, Excel, and Outlook.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Experience with Sage Intaact and CCC One a plus.&nbsp;</span></li><li style=\"margin-top:5.0pt;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:13px;font-family: initial;\"><span style='font-family:\"Tahoma\",sans-serif;color:#002060;'>Associate or bachelor&rsquo;s degree in business, accounting, or finance preferred.&nbsp;</span></li></ul></div></div>\n",
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Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/3f9e2f9f3fb47221f75b00f14560c5e07fd0ffc2?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/3363de24-a6a4-4799-ab0f-06a82acb6489JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/6c06133c-ccf1-4713-a3f3-50202ece4e0cJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/3f9e2f9f3fb47221f75b00f14560c5e07fd0ffc2/eventsJSON

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