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