One of our largest clients in Bellevue has an ongoing need for Accounts Payable clerks to join their fast-growing team! In this role, you will: -Research, audit and review vendor invoices for adjustments, rates and weight corrections -Match a high volume of invoices with purchase orders -Talk with vendors and stations via phone and email -Research/coordinate the resolution of incorrect, missing or unclear information -Edit billing data from documents such as air waybills and bills of lading -Other duties as assigned This is not your typical A/P role--it takes about 6 months to really learn this job. Continued training takes place on the floor with a training partner. The training for this position is #147;learn as you go, #148; and the environment is very fast paced, so you will need to take great notes every day! This position is temporary to hire, and there is plenty of room for advancement once you #146;re a permanent member of their team. The pay starts at $18.50 an hour, but there are regularly scheduled raises even before they bring you on board permanently. Parking is free on-site! The ideal candidate will have a working knowledge of basic Accounts Payable processes (e.g. credits and debits), the capability to work in a fast-paced environment, and the ability to take great notes during the learning process.