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Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Commencement Bay Corrugated
Orting, WA | Full Time
$25-30 (estimate)
5 Months Ago
Accounts Payable Specialist
$25-30 (estimate)
Full Time | Wholesale 5 Months Ago
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Commencement Bay Corrugated is Hiring an Accounts Payable Specialist Near Orting, WA

Commencement Bay Corrugated is a full service corrugated box plant, founded and incorporated in 1980. The 360,000 square feet plant employs approximately 175 people. CBC manufactures custom boxes and sheets for customers located in the Western United States, including Hawaii and Alaska. Our customers consist of a variety of industries, including fresh produce, processed foods, meat, fish, beverage, and industrial packaging.

CBC offers its employees a positive & rewarding work environment, along with excellent pay and benefits, including medical/dental/vision/life/long term disability, matching 401K (Roth & pre-tax options), paid leave (PTO/vacation/holiday), gym benefits, profit sharing bonus potential, etc.

The Accounts Payable Specialist will have a variety of functions which include managing accounts payable and month/quarter/year-end close, as well as various other AP functions, with a focus on producing accurate and timely financial reports, regulatory compliance, internal controls, documentation, and continuous process improvement projects. This position will work closely with other departments to provide reliable data, reporting, and analytics critical to business decisions.

RESPONSIBILITIES

  • Manages the Accounts Payable Inbox.
  • Routes invoices through a document management system and obtains approvals from non-PO invoices.
  • Reviews and reconciles invoices in the system, verifying that the receivers, PO's and invoices match.
  • Researches any accounts payable issues.
  • Manages the AP workflow process.
  • Reviews GL coding and tax status.
  • Prepares weekly ACH and check runs, and monitors vendor invoices, taking advantage of vendor discounts.
  • Follows up on open invoices and works closely with internal departments to make sure billings are approved and paid timely.
  • Processes reimbursements.
  • Supports in the timely completion of the monthly, quarterly and yearly close.
  • Supports and acts as backup for Accounts Receivable.
  • Sets up vendors and collects the required W9 information.
  • Prepares yearly 1099s.
  • Works as a team player and bridge between accounting & other functional areas to optimize business processes & facilitate an understanding of financial results.
  • Performs with strong organizational and critical thinking skills to handle numerous details, deadlines, and requests accurately.
  • Supports continuous improvement projects.
  • Has the ability to work overtime at month end or when necessary.

EDUCATION, EXPERIENCE, and REQUIRED SKILLS

  • 3-5 years of Accounts Payable experience.
  • Working knowledge of GL coding.
  • Proficient in Microsoft Excel (knowledge of use of pivot tables, v-lookup, sorting data, etc.).
  • Strong ability to work as part of a team, with a high degree of self-direction and motivation.
  • Excellent interpersonal skills and proven ability to work with all levels of management.
  • Must be very detailed-oriented and flexible within an ever-changing environment.
  • Excellent problem solving, analytical and organizational skills.

Job Type: Full-time

Pay: $25.00 - $30.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus opportunities

Application Question(s):

  • This position is a full-time on-site position. Are you available to work on-site?
  • What is the top skill that you possess that would make you successful in this role?
  • Have you been employed by Commencement Bay Corrugated, Seattle Tacoma Box Co., or Pacific Box Company in the past?
  • Are you able to take and pass a pre-employment drug screen & job specific credit check?

Education:

  • High school or equivalent (Required)

Work Location: In person

Job Summary

JOB TYPE

Full Time

INDUSTRY

Wholesale

SALARY

$25-30 (estimate)

POST DATE

11/21/2023

EXPIRATION DATE

05/15/2024

WEBSITE

cbcbox.com

HEADQUARTERS

ORTING, WA

SIZE

50 - 100

FOUNDED

1889

TYPE

Private

REVENUE

$10M - $50M

INDUSTRY

Wholesale

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About Commencement Bay Corrugated

Commencement Bay designs and manufactures custom corrugated boxes.

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The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Problem Solving, Billing, ACH, Microsoft Excel, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

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Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.

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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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