Accounts Payable Specialist
About the Role
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- Contract to Hire
- This is a fully in-office, on-site position
Responsibilities
- Process and code vendor invoices while ensuring accurate and timely payment processing
- Maintain vendor accounts, records, and required compliance documentation
- Review and reconcile employee expense reports and corporate credit card activity
- Investigate and resolve invoice, payment, and vendor discrepancies
- Support month-end close activities, including accruals, account reconciliations, and reporting
- Maintain organized and accurate financial records in accordance with company procedures
- Partner with the accounting team on financial reporting, administrative support, and special projects
- Assist with improving AP processes and maintaining strong vendor relationships
0210001FICCCJ_1783955866
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.