JOB DETAILS

AP & AR Accountant

CompanySPECIALTY METALS CORPORATION
LocationKent
Work ModeOn Site
PostedJune 3, 2026
About The Company
Welcome to Specialty Metals. We are a metal distributor and processor in Kent, WA, serving the metal fabrication needs of customers in Seattle, WA, Auburn, WA, and surrounding communities. Since 1981, we have provided a full range of products, metal cutting, value added services, and fabricating capabilities for a wide array of applications. We have maintained our tradition and commitment to providing superior quality products in a timely manner. We offer the best value for small and large quantities of a variety of metal types. We stock carbon steel, stainless steel, and aluminum in bar, tube, sheet, structural, and plate. Additionally, we source rare and specialty metals. We cut your metal to your specifications with services that include carbon cutting, stainless cutting, aluminum plate cutting, and aluminum plasma cutting to any length with same day pick up available. Our shop contains a great selection of pre-cut metals if you just need a quick piece of metal. Whether you need custom lettering, signage, or metal parts for another project, we are well equipped to meet your needs. Our in-house capabilities include water jet cutting, laser cutting, oxy-fuel cutting, shearing, and Amada plate saw. We have the expertise and equipment to provide forming with many options for press brake dies, and CAD resources. At Specialty Metals, we are a complete resource for raw materials and finished products to simplify your logistics and vendor management responsibilities in the Seattle, WA, Kent, WA, and Auburn, WA areas.
About the Role

Description

Specialty Metals Corp is seeking a detail-oriented and organized AP/AR Accountant to manage daily customer invoicing, collections, vendor invoices, daily cash receipts and inventory adjustments. This role is responsible for ensuring the accuracy and timeliness of accounts receivable and accounts payable transactions. The ideal candidate demonstrates excellent communication with both customers and vendors and takes ownership of their job responsibilities.


The AP/AR Accountant will report directly to the Controller.


Salary range: $24.00 - $32.00 per hour


Why should you apply?

  • Competitive pay
  • Great work-life balance & family culture
  • Company paid employee medical/dental/vision benefits
  • 401(k) with company match
  • Vacation – 1 week after 6 months, 1 week at a year, 2 weeks after 2 and 3 years, 3 weeks for years 4-9 and 4 weeks for 10+ years
  • Sick leave – 1 hour of sick leave for every 40 hours worked
  • 7 paid holidays

Key functions and responsibilities include but are not limited to:

  • Generate, review and distribute daily invoices to customers
  • Accurately record and apply customer payments
  • Perform professional and proactive collections activities to ensure timely payment of outstanding invoices, while maintaining positive client relationships
  • Prepare monthly A/R aging and daily and month-end reports
  • Work closely with Sales and customers to promptly investigate and resolve billing and invoice inquiries
  • Enter and validate vendor invoices
  • Process weekly check runs, maintain vendor accounts and resolve discrepancies
  • Research and enter inventory adjustments as needed
  • Assist Controller and perform back-up duties as needed

Requirements

Qualifications and Skills

  • Minimum of 3 years of experience in Accounts Receivable, invoicing, corporate collections and Accounts Payable
  • Proficiency in MS Excel
  • Excellent organization, time management and attention to detail
  • Prefer experience in manufacturing and knowledge of inventory accounting
  • Clear, professional communication skills with customers, vendors and internal teams

Our Company is an Equal Employment Opportunity Company. Our company takes pride in being a drug free company. We perform background and drug screening on all applicants, as well as random drug testing after employment.

Key Skills
Accounts ReceivableAccounts PayableInvoicingCorporate CollectionsMS ExcelInventory AccountingTime ManagementAttention To DetailProfessional CommunicationCash ReceiptsVendor ManagementFinancial Reporting
Categories
Finance & AccountingManufacturingAdministrative
Benefits
Medical InsuranceDental InsuranceVision Insurance401(k) With Company MatchVacationSick LeavePaid Holidays
Job Information
📋Core Responsibilities
Manage daily customer invoicing, collections, and vendor payments while ensuring the accuracy of accounts receivable and payable transactions. Perform inventory adjustments and prepare monthly A/R aging and month-end reports.
📋Job Type
full time
💰Salary Range
$24 - $32
📊Experience Level
2-5
💼Company Size
13
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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