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