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Beacon Hill Financial is working with a financial services firm to bring an experienced Accounts Payable Specialist to their growing team.
The Accounts Payable Specialist will play a key role in ensuring timely and accurate processing of vendor invoices, payments, and reconciliations, contributing to the smooth financial operations of the organization. Ability to commute on site is required.
If your experiences aligns with this role, please do not hesitate to apply!
Key Responsibilities:
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Manage full-cycle accounts payable, including invoice processing, coding, approvals, and payment execution.
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Reconcile vendor accounts and resolve discrepancies in a timely manner.
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Maintain accurate and organized AP records to support audits and reporting.
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Assist with month-end close processes by preparing accruals and account reconciliations.
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Collaborate with internal teams and external vendors to ensure compliance with company policies and deadlines.
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