Accounts Payable and Accounts Receivable Specialist
About the Role
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Responsibilities
- Process and code vendor invoices in accordance with internal accounting guidelines
- Perform data entry for invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Support invoice approvals and maintain tracking for open or unresolved items
- Perform matching and review of invoices against supporting documentation
- Assist with account reconciliations related to payments and cash activity
- Support receivables tracking, payment application, and follow-up activities
- Collaborate with third-party partners and internal teams to resolve AR-related issues
Qualifications
- 4+ years of experience in accounts payable and accounts receivable
- Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
FT1455412CK_1776798980
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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.