Gilder Search Group
SumBridge is hiring an Accounts Payable Specialist to join our Seattle based client. This is a permanent, full-time role and offers benefits. This is an on-site position at the client’s corporate office HQ. The Accounts Payable Specialist will be responsible for assisting the accounts payable function with a variety of accounting tasks, including full-cycle processing.
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 transactions
EDI experience is a plus
Experience working in a manufacturing or distribution environment is a plus
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