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, where experienced candidates will process accounts payable invoices in a collaborative environment. 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 PO 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 and open POs while communicating with vendors and buyers regarding discrepancies
• Review and reconcile inventory vendor statements
• Work alongside with other Accounts Payable Processors regarding procedures and assisting in research

Requirements:

• Experience with high volume AP invoice processing
• 3-way matching experience, required
• Research and resolve discrepancies
• Process employee expense reports
• Excel and ERP system experience, required