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ACCOUNTS PAYABLE SPECIALIST - HARBORVIEW
University of Washington
📍
Seattle, United States
Location
Seattle
Posted
June 18, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
**Job Description**
Harborview Medical Center has an exciting opportunity for an Accounts Payable Specialist
**WORK SCHEDULE**
+ Full-Time (40 hours per week) - 100% FTE
+ Monday – Friday (Hybrid work scheduled, 3 days from home and 2 days in the office in Seattle, WA)
+ Day Shift
**DEPARTMENT DESCRIPTION**
This individual will perform technical fiscal analysis and financial reporting including analysis, planning, interpreting and reviewing of fiscal operation involving an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal administrative support functions such as analyzing and developing electronic invoicing requirements, establishing and maintaining process flows related to comprehensive fiscal record keeping systems; analyzing, establishing and maintaining electronic invoice (EDI/810) transactions posting in the general ledge...
Harborview Medical Center has an exciting opportunity for an Accounts Payable Specialist
**WORK SCHEDULE**
+ Full-Time (40 hours per week) - 100% FTE
+ Monday – Friday (Hybrid work scheduled, 3 days from home and 2 days in the office in Seattle, WA)
+ Day Shift
**DEPARTMENT DESCRIPTION**
This individual will perform technical fiscal analysis and financial reporting including analysis, planning, interpreting and reviewing of fiscal operation involving an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal administrative support functions such as analyzing and developing electronic invoicing requirements, establishing and maintaining process flows related to comprehensive fiscal record keeping systems; analyzing, establishing and maintaining electronic invoice (EDI/810) transactions posting in the general ledge...