Accounts Payable SME

Gilder Search Group; Renton (WA); Hybrid; USD 48,216 - 61,992; Full time

Benefits offered by this job

Competitive compensation

Hybrid flexibility

Access to benefits through SumBridge

Job summary

Gilder Search Group is looking for an experienced Accounts Payable Subject Matter Expert (SME) for a temp-to-hire position at a healthcare organization in Renton, WA. This hybrid opportunity involves enhancing AP workflows and supporting system initiatives. Candidates should have 5+ years of Accounts Payable experience, advanced Oracle Procure-to-Pay skills, and a proven track record in process improvement. The position offers competitive compensation and a clear path to permanent employment.

Qualifications

• 5+ years of experience in Accounts Payable, including SME-level expertise.
• Advanced experience with Oracle Procure-to-Pay (P2P) systems.
• Proven success designing and improving 3-way match and invoice processing workflows.

Responsibilities

• Act as the Accounts Payable SME across the full Procure-to-Pay (P2P) lifecycle.
• Lead the design, optimization, and execution of 3-way match and invoice-to-pay processes.
• Partner cross-functionally with Supply Chain / Procurement (SCM) to implement process improvements.

Skills

Accounts Payable expertise

Oracle Procure-to-Pay systems

Process improvement

Analytical skills

SIT and UAT testing

Job description

Accounts Payable SME (Oracle Procure-to-Pay) – Temp-to-Hire

SumBridge | Healthcare Client

?? Location: Renton, WA (Hybrid Schedule)
?? Employment Type: Temp-to-Permanent / Temp-to-Hire
?? Compensation: $35-45/hr DOE (Contract) + Conversion to Salary

About the Role

SumBridge is partnering with a reputable healthcare organization in Renton, WA to hire an experienced Accounts Payable Subject Matter Expert (SME) with deep expertise in Oracle Procure-to-Pay (P2P) systems.

This hybrid, temp-to-hire opportunity is ideal for a seasoned AP professional who thrives at the intersection of operations, systems, and process improvement. You will play a key role in enhancing AP workflows, supporting system initiatives, and acting as a strategic partner to leadership.

Key Responsibilities

• Act as the Accounts Payable SME across the full Procure-to-Pay (P2P) lifecycle
• Lead the design, optimization, and execution of 3-way match and invoice-to-pay processes
• Partner cross-functionally with Supply Chain / Procurement (SCM) to implement process improvements
• Support Oracle P2P system enhancements, implementations, and upgrades
• Lead and participate in System Integration Testing (SIT) and User Acceptance Testing (UAT)
• Serve as a turnkey resource and strategic support to Accounts Payable leadership
• Identify inefficiencies and implement scalable, compliant AP processes
• Ensure adherence to internal controls, compliance standards, and healthcare regulations
• Assist with process documentation, training, and knowledge transfer

Required Qualifications

• 5+ years of experience in Accounts Payable, including SME-level expertise
• Advanced experience with Oracle Procure-to-Pay (P2P) systems
• Proven success designing and improving 3-way match and invoice processing workflows
• Experience working closely with Supply Chain, Procurement, or Operations teams
• Hands-on involvement in SIT and UAT testing cycles
• Strong analytical, problem-solving, and process improvement skills
• Ability to communicate effectively across finance, IT, and operational teams

Preferred Qualifications

• Experience in the healthcare industry or highly regulated environments
• Background in ERP implementations or system transformations
• Experience supporting AP leadership or acting as a lead/SME on projects

Why Join This Opportunity?

• Work with a mission-driven healthcare organization making a community impact
• Hybrid flexibility (Renton, WA-based with remote work options)
• Opportunity to lead meaningful process improvements and system enhancements
• Clear path to permanent employment
• Competitive compensation and access to benefits through SumBridge