Accounts Payable Specialist
About the Role
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We are seeking a detail-oriented Accounts Payable Specialist to support accurate and timely processing of invoices and payments. This role is ideal for someone who values precision and organization.
Key Responsibilities:
- Review, code, and process invoices with a strong focus on accuracy and compliance
- Perform invoice matching, reconciliations, and exception resolution
- Maintain organized AP records and support month-end close activities
- Utilize Excel to track data, analyze discrepancies, and create basic reports
- Communicate with vendors and internal teams to resolve payment issues
Qualifications:
- Strong attention to detail and commitment to accuracy
- Proficiency in Microsoft Excel (sorting, filtering, VLOOKUP/XLOOKUP, pivot tables preferred)
- Prior accounts payable or accounting experience
- Ability to manage tasks independently in a low-volume, high-accuracy environment
If you are interested please apply or reach out to [email protected] directly.
1448129_1771888870
To Apply for this Job Click Here
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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.