Accounts Payable Processor
- Employer
- Hunter Hamilton
- Location
- Plymouth, MN
- Start date
- Nov 27, 2019
- Closing date
- Dec 27, 2019
View more
- Category
- Accounting
- Job Type
- Employee
- Employment Status
- Full Time
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Job Details
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
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
- 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
Company
Finance & Accounting
Hunter Hamilton provides an exceptional resource for connecting with promising opportunities for advancing your career in finance and accounting. Representing highly qualified senior level professionals like yourself, Hunter Hamilton is ready to work for you.
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