SumBridge is looking to hire an accounting professional for a Accounts Payable Specialist role with a client in South Seattle. This is a contract to hire position. This Accounts Payable Specialist will be responsible for assisting the accounts payable function with a variety of accounting tasks, including full-cycle processing. This is a temp to permanent role that offers competitive compensation and benefits. This also requires a hybrid schedule of 2 days in office and 3 days working from remotely. This role works with a high-performing and friendly team and works in a collaborative environment.
Responsibilities
- High volume data entry of invoicing in 3-way match ERP
- Resolving AP discrepancies and exceptions
- Clear communication with all teams
- Problem solving pricing issues
- Preparing internal expense reports, including coding and processing
Requirements
- 2-3 years experience working in an Accounts Payable function
- Experience processing purchase orders and inventory
- EDI experience is a plus
- Experience working in a manufacturing or distribution environment is a plus