Accounts Payable Specialist
About the Role
To Apply for this Job Click Here
Responsibilities
- Process a high volume of invoices and accounts payable transactions.
- Review and verify invoice information for accuracy and completeness.
- Manage accounts payable inboxes and vendor correspondence.
- Research and resolve payment and invoice discrepancies.
- Prioritize workloads and support daily accounting operations.
- Collaborate with internal teams to ensure timely processing and issue resolution.
Qualifications
- 1+ year of high-volume accounts payable experience.
- Experience processing a large volume of invoices daily.
- AS400 experience required.
- Proficiency with Microsoft Excel.
FT1466503MB_1785252943
To Apply for this Job Click Here
Excited about this job?
Don’t wait — Step into a role that matches your potential!
Explore Similar Roles
See more jobs like this in your inbox weekly.
Share this Role
Other jobs you might like...
What job seekers like you say about working with Beacon Hill…
Substance. Scale. Synchrony.
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.