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Beacon Hill Financial is looking for a contract to hire Accounts Payable Specialist for our client located in the St.Louis Metro Area. The role is paying between $24-$26/hr and is 100% onsite. If interested in hearing more about this position or any of the other accounting positions Beacon Hill Financial recruits for, please apply!
What to expect in this role on a given day:
- Manage full‑cycle, high‑volume Accounts Payable processing, handling 200+ invoices weekly
- Process PO and non‑PO invoices in SAP (three‑way matching, coding, posting, and vouchering)
- Review invoices for accuracy, proper approvals, GL coding, and cost center alignment
- Resolve invoice discrepancies, pricing issues, and vendor payment inquiries in a timely manner
- Prepare and support weekly check runs, ACH, and wire payments
- Assist with month‑end close, including AP accruals, reconciliations, and reporting
- Partner with purchasing, receiving, and internal stakeholders to ensure smooth AP workflows
- Ensure compliance with internal controls, company policies, and audit requirements
- Identify opportunities for process improvements in a fast‑paced, high‑volume environment
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