Expense Payable Coordinator
About the Role
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Responsibilities
- Process and review a high volume of invoices for timely and accurate payment.
- Assign appropriate account coding and verify financial data.
- Identify and resolve invoice discrepancies in collaboration with internal teams and vendors.
- Maintain tracking logs, spreadsheets, and payment records.
- Support accounting and compliance-related activities.
- Monitor project and expense data to ensure accurate reporting.
- Assist with administrative and financial documentation processes.
Qualifications
- 3+ years of accounts payable, payment processing, or related accounting experience.
- Intermediate proficiency with Microsoft Excel and other Microsoft Office applications.
- Experience with Oracle or similar ERP/accounting systems preferred.
FT1474404AM_1790271363
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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.