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Beacon Hill Financial is seeking a detail‑oriented Accounts Payable Specialist for a contract‑to‑hire role in the St. Louis Metro Area! If you’re someone who thrives in a fast‑paced environment and enjoys ensuring accuracy in financial processes, this could be a great next step in your career.
Key Responsibilities
- Manage high‑volume data entry of purchase orders (POs).
- Accurately process both PO and non‑PO invoices using an automated accounts payable system.
- Consistently meet daily processing goals while maintaining exceptional attention to detail.
- Assist with invoice‑related tasks and ensure all work is completed with accuracy and timeliness.
Qualifications
- Experience working within an ERP system.
- Strong critical thinking and problem‑solving skills.
- Excellent written and verbal communication abilities.
- Highly detail‑oriented with a commitment to accuracy.
- A proactive self‑starter who can work independently on daily transactions and reconciliations.
If you’re interested in learning more about this opportunity-or want to explore other financial roles available through Beacon Hill-we encourage you to apply today!
