Hunter Hamilton is seeking an Accounts Payable Specialist for a client of ours in the NW Metro. This is an exciting opportunity to join a fast paced, growing organization. If you are looking to get your foot in the door with an industry leader while working directly with the CFO and a large accounting team, then APPLY NOW!!

Duties:

• Process purchase order invoices for payment, understanding and utilizing 3-way-match procedures
• Ensure vendor discounts are applied to purchase orders as instructed to include freight and marketing allowances
• Resolution of unknown receipts
• Resolution of open P.O.s
• Review and reconcile inventory vendor statements
• Communicate with vendors and buyers in a timely manner regarding discrepancies and problems
• Collaborate with other inventory Invoice Processors regarding procedures; answers questions; assists in research
• Scanning of invoices and validating search criteria
• May also assist in the more complex and specialized accounting support functions as assigned

Requirements:
- Experience with high volume AP invoice processing
- 2-way and 3-way matching experience
- Research and resolve discrepancies
- Process employee expense reports

Skills:
- Excel experience, required
- ERP system experience, required
- Strong written and oral communication skills
- Ability to work in a fast paced environment