Accounts Payable Specialist
About the Role
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- Process a high volume of invoices and maintain accurate accounts payable records
- Review and validate invoice data to ensure proper coding and timely processing
- Manage vendor communications and assist with resolving discrepancies
- Support migration of vendors to updated invoicing processes or systems
- Assist with tracking and clearing outstanding balances and backlog items
- Maintain organized documentation and support reporting as needed
- 2+ years of accounts payable or related accounting experience
- Experience working with high-volume invoice processing required
- Familiarity with ERP systems; Yardi experience preferred but not required
FT1462207SV_1781619441
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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.