Accounts Payable Specialist
About the Role
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Job Title: Accounts Payable Specialist
Location: on-site in South Norman, OK
Employment Type: Contract to Hire with a strong chance of permanent conversion
Pay: $25.00 – 30.00/hour ($50k-60k annually), depending on experience and skill set
Position Overview:
We are looking for a strong Accounts Payable Specialist to support the accounting team with day-to-day accounting operations across multiple entities. This position will be responsible for processing vendor invoices, reconciling vendor accounts, maintaining accurate records, and ensuring timely payments.
The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while collaborating effectively with vendors and internal teams.
This role also offers the opportunity for long-term growth within the organization, with potential career advancement into broader operational accounting and finance functions as the company continues to expand.
This position is on-site, with a Monday through Friday, 8:00 a.m. to 5:00 p.m. schedule.
Key Responsibilities:
- Process and enter vendor invoices accurately into the accounting system
- Match invoices to purchase orders and receiving documentation
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records, accounts payable reports, files, and spreadsheets
- Communicate with vendors regarding invoices, payments, and account inquiries
- Print checks, obtain required approvals, and distribute payments
- Assist with month-end close activities related to accounts payable
- Support internal and external financial audits by providing requested documentation
- Identify opportunities for process improvements and increased efficiency
- Perform light administrative duties as needed
- Assist with additional accounting projects and other duties as assigned
Qualifications:
- Minimum 2 years of accounts payable/operational accounting work experience
- Bachelor’s degree in accounting or finance, or a related field is a plus but not required
- Proficient with Microsoft Office and Excel (Pivot Tables, VLOOKUPs, etc.)
- Experience with Dynamics 365 Business Central preferred, but not required
- Ability to effectively communicate and work well within a team environment
- Skilled at managing multiple priorities and quickly adjusting focus to meet business demands.
*** Employment is contingent upon completing the company’s initial hiring process, meeting all health and safety compliance requirements, and the ability to obtain and maintain a DoD Secret Security Clearance. ***
If you are interested in being considered, please apply with an attachment of your current resume!

FAOKC72026_1784560428
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
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