Accounts Payable Specialist
About the Role
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Responsibilities
- Review and process vendor invoices to ensure accuracy, proper coding, and required approvals
- Enter payable information into the financial system and resolve processing issues as needed
- Monitor transactions to identify discrepancies or duplicate activity and assist with corrections
- Research and address outstanding payments and vendor inquiries
- Support management of a shared accounts payable inbox, responding to questions from internal and external partners
- Assist with payment activities including check runs and electronic payments
- Help coordinate special payment requests and ensure timely handling
- Provide general support to the accounts payable team on ongoing operational tasks
Qualifications
- 6+ months of accounts payable experience
- Working knowledge of Excel
- Experience with financial or expense management systems preferred

FT1450869TB_1773929588
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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.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.