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Hours Full-time, Part-time
Location Renton, WA
Renton, Washington

About this job

  • Be responsible for the accurate and timely payment of all incoming invoices. Verifies vendor invoices for accuracy and correct documentation before processing payment. Processes invoices and requests for payment to ensure accurate and timely payment of liabilities.
  • Schedule invoice payment dates according to policy and contractual obligations.
  • Prepare invoices for weekly check runs. Reconcile the monthly vendor statements. Maintain accurate and up to date files for all invoices.
  • Verify all invoices for accurate pricing and obtains written authorization to pay bills invoiced for higher amounts than the original purchase order, or written authority from vendor to short pay (post credits). Work closely with Materials Management to resolve invoice discrepancies.
  • Monitor partial and down payments to ensure vendors are paid correctly. Request a refund for credits and monitors until reimbursement is received.




About Aerotek:

Our people are everything. Since 1983, Aerotek has become a leader in recruiting and staffing services by building quality relationships that allow us to place quality people in quality jobs. With over 230 non-franchised offices, Aerotek serves 17,000 clients and 300,000 contract employees every year. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.