Fiscal Specialist III Accounts Payable A/P

Manage accounts payable operations by accurately budgeting, coding, and reconciling charges for multiple projects. Organize, track, and process invoices, contract documents, and financial records while verifying accounting documentation and correcting inconsistencies. Prepare and approve purchase requisitions and expense reports, then review specialized technical information using spreadsheets and database applications. Provide customer service to internal and external stakeholders by communicating policies, procedures, and regulations via phone, writing, and in person. Process incoming mail and documents, prioritizing sensitive matters while maintaining confidentiality. Collaborate with team members to identify process improvements. This role supports fiscal operations within the Renton office, with a 40-hour week starting 8:00 am to 4:30 pm, offering an in-person to hybrid schedule.