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Direct Virtual Accounts Payable Jobs in Edmonds, WA

Accounting Clerk

Seattle, WA · On-site

$28 - $34/hr

... direct-hire role with our client. Conversion is typically evaluated after a successful initial ... Manage full-cycle accounts payable operations, including invoice review, coding, approvals, payment ...

Accounting Clerk

Seattle, WA · Hybrid

$28 - $34/hr

... direct-hire role with our client. Conversion is typically evaluated after a successful initial ... Manage full-cycle accounts payable operations, including invoice review, coding, approvals, payment ...

New

Finance Director

Seattle, WA · On-site +1

$146K - $195K/yr

Responsible for all accounting, payroll, accounts payable, cash receipts, cash disbursements, cash ... years of direct supervisory experience OR equivalent education/experience. Preferred: Master ...

... as directed by the business or as assigned by Management. This is a non-exempt position and ... Facilitates accounts payable functions such as checking and processing invoices, and researching ...

The Sales Director will head a segment of the Virtual Account Unit (VAU) for a major Hi-Tech account and bring a focused approach towards addressing this customer's needs and strategies. Key ...

Direct reports may include Sr. Client Accountants, Client Accountants, and/or Accounts Payable Specialists Education/Experience/Training: * College degree in Finance or Accounting preferred * People ...

We're looking for team members who share our passion for problem-solving and want to make a direct ... Working knowledge of accounting and accounts payable processes * 2+ years experience as a product ...

We're looking for team members who share our passion for problem-solving and want to make a direct ... Working knowledge of accounting and accounts payable processes * 2+ years experience as a product ...

The Sales Director will head a segment of the Virtual Account Unit (VAU) for a major Hi-Tech account and bring a focused approach towards addressing this customer's needs and strategies. Key ...

Senior Accountant

Seattle, WA · On-site

$86K - $142K/yr

... the accounts payable function. This is a highly visible role that requires both technical ... The position will report to the Associate Director of Accounting. Responsibilities • Execute the ...

Accounting Specialist II

Seattle, WA · On-site

$25.59 - $28.43/hr

... accounts receivable, accounts payable or payroll. These functions include preparing bank ... as directed by the business or as assigned by Management. This is a non-exempt position and ...

... accounts receivable, accounts payable or payroll. These functions include preparing bank ... as directed by the business or as assigned by Management. This is a non-exempt position and ...

Showing results 41-60

Direct Virtual Accounts Payable information

See Edmonds, WA salary details

$14

$23

$30

How much do direct virtual accounts payable jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for direct virtual accounts payable in Edmonds, WA is $23.14, according to ZipRecruiter salary data. Most workers in this role earn between $20.34 and $25.62 per hour, depending on experience, location, and employer.

What is the difference between Direct Virtual Accounts Payable vs Accounts Payable Specialist?

AspectDirect Virtual Accounts PayableAccounts Payable Specialist
CredentialsTypically requires basic accounting or finance certificationsRequires similar certifications, such as A/P certification or accounting degree
Work EnvironmentRemote, digital platforms, cloud-based systemsOffice or hybrid, using accounting software
Industry UsageCommon in companies with virtual finance teamsWidely used across industries for invoice processing
Job FocusManaging virtual A/P processes, automation, and digital paymentsProcessing invoices, reconciling accounts, vendor communication

Both roles involve managing accounts payable functions, but Direct Virtual Accounts Payable emphasizes remote, digital payment processes, while Accounts Payable Specialists often work in traditional office settings handling invoice processing and reconciliation.

Can direct virtual accounts payable be done remotely?

Yes, the role of a direct virtual accounts payable professional can typically be performed remotely, as it involves tasks such as invoice processing, data entry, and communication that can be managed online using accounting software and communication tools. Remote work in this field often requires strong organizational skills and familiarity with financial software platforms.

What cities near Edmonds, WA are hiring for Direct Virtual Accounts Payable jobs?

Cities near Edmonds, WA with the most Direct Virtual Accounts Payable job openings:

Accounting Clerk

SumBridge

Seattle, WA • On-site

$28 - $34/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 4 days ago


Job description

Title of Position: Accounting Clerk
Reports to: Controller
Location: Seattle, WA (Corporate Office)
Work Arrangement: Hybrid - 2-3 days in office rest from home
Job Type: Full-time, Temporary-to-Permanent
Compensation: $28 - $34 per hour, DOE
Position Overview
SumBridge is hiring a detail-oriented Accounting Clerk to join our client's accounting team. This role supports day-to-day accounting operations, with a primary focus on full-cycle accounts payable, accounts receivable, general accounting support functions, and financial operations activities. It plays a key part in maintaining accurate financial records, ensuring timely processing of transactions, supporting month-end activities, and improving accounting workflows and internal controls.
The ideal candidate is an experienced accounting professional who thrives in a fast-paced operational environment, demonstrates strong attention to detail, and takes ownership of accounting processes from start to finish. This position works closely with vendors, customers, internal departments, and leadership to support efficient financial operations across the organization.
Temporary-to-Permanent Opportunity
This position begins as a full-time temporary assignment with the intent to convert to a permanent, direct-hire role with our client. Conversion is typically evaluated after a successful initial assignment period and is based on performance and ongoing business need.
Benefits are available in both phases of the role:
  • During the temporary assignment: healthcare coverage, paid time off (PTO), and holiday pay.
  • Upon conversion to permanent: a comprehensive medical, dental, and vision plan; a 401(k) retirement savings plan with company match; paid time off; paid holidays; and more

Duties and Responsibilities
  • Manage full-cycle accounts payable operations, including invoice review, coding, approvals, payment processing, vendor statement reconciliation, and resolution of discrepancies.
  • Administer vendor onboarding and maintain vendor master records, including W-9 documentation, ACH/banking information, and compliance-related documentation.
  • Process and reconcile corporate credit card transactions while ensuring accurate coding, supporting documentation, and timely follow-up on outstanding items.
  • Support accounts receivable operations, including customer invoicing, payment application, collections support, and account reconciliation activities.
  • Maintain accurate and organized accounting records in accordance with company policies and internal controls.
  • Assist with month-end close activities, reconciliations, reporting support, and audit preparation.
  • Collaborate cross-functionally with internal departments, vendors, and customers to resolve accounting and payment-related issues efficiently.
  • Identify opportunities to improve accounting processes, workflows, and reporting efficiency.
  • Support ongoing compliance with accounting procedures, internal controls, and regulatory requirements.
  • Assist with financial reporting, account analysis, and special projects as assigned.

Required Skills and Experience
  • 3+ years of experience in accounts payable, accounts receivable, or operational accounting roles.
  • Strong understanding of full-cycle AP and AR processes, account reconciliation, and financial recordkeeping.
  • Experience working in ERP/accounting systems such as NetSuite, QuickBooks, SAP, Oracle, or similar platforms.
  • Strong Microsoft Excel skills, including experience working with reconciliations, formulas, and large financial datasets.
  • Ability to manage multiple priorities and meet deadlines in a dynamic operational environment.
  • High level of accuracy, organization, and attention to detail.
  • Strong communication and problem-solving skills with a proactive and collaborative approach.
  • Ability to handle confidential financial information with professionalism and integrity.

Preferred Qualifications
  • Experience with NetSuite, Bill.com, and electronic document management systems.
  • Familiarity with month-end close processes and audit support activities.
  • Experience improving accounting workflows, documentation, or payment processes.
  • Understanding of regulatory compliance and accounting best practices.

Compensation and Benefits
  • $28-34 per hour, based on education and experience. FLSA status is non-exempt.
  • Benefits are offered during the temporary assignment and upon conversion to a permanent position, as outlined above.

Equal Opportunity
SumBridge is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by applicable law.