Accounts Payable Specialist

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