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Beacon Hill Financial is seeking a highly organized and detail-oriented Accounts Payable Specialist for a 3-6 month opportunity in St. Louis. This role is perfect for someone with strong attention to detail and experience managing accounts payable processes.
Key Responsibilities:
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Invoice Management: Accurately process and review invoices, ensuring compliance with company policies.
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Data Entry: Input invoice details into the accounting system with a high degree of accuracy.
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Payment Processing: Prepare and issue payments to vendors through various methods, including checks, ACH, and wire transfers.
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Vendor Reconciliation: Regularly reconcile vendor statements, promptly resolving any discrepancies or issues.
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Month-End and Year-End Support: Contribute to closing processes by preparing accounts payable reports.
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Audit Assistance: Provide accounts payable documentation and records as requested for internal and external audits.
Qualifications:
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Proven experience in accounts payable or a related finance role.
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Strong proficiency with accounting software and MS Excel.
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Excellent attention to detail and organizational skills.
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Ability to communicate effectively with vendors and internal stakeholders.
If you are a detail-oriented professional looking for a contract-to-hire opportunity in accounts payable, we encourage you to apply.
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