To Apply for this Job Click Here
Beacon Hill is partnering with a real estate company in Manhattan to bring an Accounts Payable Specialist to their team. This position will support the accounting team by processing invoices, maintaining vendor records, and ensuring timely and accurate payments. The ideal candidate will have prior accounts payable experience and strong proficiency with Yardi. If you have 2+ years of AP experience, please apply!
Responsibilities
- Review, code, and process a high volume of invoices accurately and efficiently
- Match invoices to purchase orders and supporting documentation
- Prepare and process vendor payments in accordance with company procedures
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate vendor records and files
- Assist with month-end close activities related to accounts payable
- Respond to vendor inquiries and communicate with internal stakeholders regarding payment status
- Ensure compliance with company policies and accounting procedures
- Support additional accounting and administrative projects as needed
F1469395JTP_1786031953