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Accounts Payable Specialist

S3 Maritime, LLC

S3 Off-Grid

West Coast Insulation

West Coast Waterjet

Position Title: Accounts Payable Specialist

Position Type: Full Time, Non-exempt, Hourly

Rate: $28.00+DOE

Schedule: Mon-Fri 7:30am-4:00pm, 30 min unpaid lunch

Overtime: Required as requested by management

Probationary Period: 90-Days

Benefits: Employer sponsored Medical, Dental, and Vision (30-day waiting period)

401K with Employer Matching: Yes, See Employee Handbook

PTO: Yes, See Employee Handbook

Position Summary

S3 Maritime is a leading marine service provider in the Greater Seattle area, supporting both commercial and recreational vessels with high-quality repair, refit, and maintenance services. We operate a fast-paced, hands-on environment where administrative accuracy directly supports field operations and project success.

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist to support our Accounting and Administrative teams. This role reports directly to the Accounting & Benefits Manager and plays a critical role in ensuring timely and accurate financial processing across vendor accounts, internal expenses, and service-related transactions.

The ideal candidate thrives in a dynamic office environment, is highly detail-driven, and can balance multiple responsibilities while maintaining accuracy and accountability.

Key Responsibilities

Accounts Payable & Financial Processing

  • Accurately prepare, review, and process vendor invoices in a timely manner
  • Maintain and track invoice due dates, including capturing early payment discounts
  • Process weekly check runs and ACH payments, along with additional runs as needed
  • Reconcile vendor statements and resolve discrepancies proactively
  • Set up and maintain new vendor accounts and records
  • Conduct annual vendor audits and maintain compliance documentation

Credit Card & Expense Management

  • Validate charges on company credit accounts and vendor billing statements
  • Reconcile company credit card statements against receipts and expense reports
  • Enter and process employee expense reports with accuracy and timeliness

Audit, Reconciliation & Reporting

  • Perform weekly audits of Service Order transactions, including:
  • Expense approvals and reconciliations
  • Aging transaction review
  • Audit and validate Accounts Payable-related General Ledger accounts
  • Identify discrepancies, report findings, and recommend corrective actions
  • Review open Purchase Orders (filled but not completed) and coordinate follow-up

Operational & Administrative Support

  • Provide phone and administrative support as needed
  • Assist with AP-related logistics including:
  • Vendor RMAs (returns)
  • Customer returns and credit memos
  • Process voided payments and monitor bank auto-deductions
  • Track recurring monthly and annual expenses

Systems & Cross-Functional Support

  • Support ERP-related processes (INFOR preferred)
  • Assist with internal system coordination (Supporting HUB locations)
  • Collaborate with Service, Purchasing, and Operations teams to ensure accurate job costing and financial tracking

Skills, Knowledge & Qualifications

  • Minimum 1 year of Accounts Payable experience (required)
  • Minimum 1 year of Relevant work in an Accounting Role in the past 2 years (required)
  • Experience with ERP systems (Infor Cloud preferred, others acceptable)
  • Strong working knowledge of Microsoft Excel and Office Suite
  • High level of attention to detail and organizational skills
  • Ability to multitask and manage competing priorities in a fast-paced environment
  • Strong communication skills (written and verbal)
  • Understanding of GAAP principles (preferred)
  • Experience with collections (helpful but not required)

Work Environment & Expectations

  • Office-based position
  • Frequent interaction with technicians, vendors, and internal teams
  • Ability to manage deadlines tied to financial cycles and operational schedules
  • Professional, team-oriented mindset with a willingness to support multiple departments

Why Join S3 Maritime?

  • Work in a unique and dynamic marine industry environment
  • Be part of a highly skilled and collaborative team
  • Exposure to complex service projects and real-world operational accounting
  • Opportunity for growth within a rapidly evolving marine services company

Pay: From $28.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

People with a criminal record are encouraged to apply

Work Location: In person

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