Accounts Payable Coordinator
About the Role
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Responsibilities
- Process and review invoices to ensure accuracy and proper coding.
- Support payment processing and maintain accounts payable records.
- Research and resolve invoice, payment, and vendor-related inquiries.
- Monitor exception reports and address outstanding items.
- Assist with vendor statement reviews and account reconciliations.
- Respond to internal and external stakeholder inquiries in a timely manner.
- Provide administrative support for accounts payable operations and special projects.
Qualifications
- 1+ years of accounts payable or accounting experience.
- Experience with JD Edwards preferred but not required.
- Proficiency with Microsoft Office, including Excel; preferred but not required.
FT1466189CK_1785249801
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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.