Accounts Payable Specialist
About the Role
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- Process accounts payable transactions and enter invoices into the accounting system
- Review invoices for accuracy, appropriate approvals, and correct coding
- Perform matching of purchase orders, receipts, and invoices as required
- Reconcile vendor statements and investigate discrepancies
- Communicate with vendors regarding payment status and resolve issues as needed
- Maintain organized records and supporting documentation in accordance with company policies
- Bachelor’s degree required
- Experience with SAP or a similar ERP system preferred
- Proficiency with Microsoft Office (Excel, Outlook, Word, Teams, SharePoint)
FT1463858CK_1782827901
To Apply for this Job Click Here
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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.