Hunter Hamilton has an immediate need for a Corporate Accounts Payable Specialist to work in St. Paul, MN! This position is responsible for accurate day-to-day processing of accounts payable vouchers and ensuring that all due dates are met. You will also be working with our accounting staff to reconcile accounts payable transactions; prepare analysis of accounts; monitor accounts to ensure payments are up-to-date in addition to research and resolution of invoice discrepancies.

Duties:

• Vendor set up and maintenance
• Invoice processing
• Reviewing and verifying electronic invoices
• Researching vendor statements
• Producing monthly reports, assisting with month end closing, and providing supporting documentation for audits

Qualifications:

• Minimum of a two year degree in Accounting, Finance or related field
• 1-2 years of professional accounts payable experience
• Strong technical skills including MS Office products and ERP systems
• Professional written and verbal communication
• High level of attention to detail and accuracy
• Strong multitasking skills