About this role
Accounts Payable Specialist at Lynden. Location: SeaTac, Washington, United States. Role: processing invoices, validating data, resolving disputes Requirements: Process high-volume AP invoices (3-way match), validate OCR data, enter GL coding, resolve supplier issues, 1+ year AP experience, associates in business administration required, proficient in Outlook/Word/Excel; ERP/Workday preferred. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Outlook, Microsoft Word, Microsoft Excel, ERP, Workday, Optical Character Recognition (OCR) Commitment: Full Time Workplace: Hybrid Languages: English