Accounts Payable Specialist
About the Role
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The Beacon Hill Financial team has an exciting opportunity to join our client who is a respected industry leader with a long history of success and a strong reputation throughout the region. Our client is a stable, well-known organization seeking an Accounts Payable Specialist to join their team, offering the potential for long-term growth and career advancement.
Responsibilities
- Process and code vendor invoices
- Match invoices to POs and receipts
- Reconcile vendor accounts and statements
- Resolve payment discrepancies
- Process ACH, wire, and check payments
- Maintain vendor records and setup
- Manage AP aging and open items
- Support credit card reconciliations
- Assist with 1099s and audits
- Participate in special projects
1471101_1787179046
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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.