Hunter Hamilton is looking for contractors specialized in Accounts Payable to take on a long project expected to carry into the new year in the west metro. Qualified candidates will manage submitting invoices into Accounts Payable by utilizing three-way matching while also assisting with ACH and weekly check runs. 

Responsibilities include:

• Processing vendor invoices into Accounts Payable
• Assist with weekly check runs, ACH, and wire payments
• Coding invoices into the general ledger
• Reviewing expense reports

Qualifications include:

• 2+ years in Accounts Payable
• Associates degree in related field preferred
• SAP experience preferred

The contract is expected to go into the new year with the possibility of extension.