Accounts Payable Specialist
About the Role
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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
GKM-001_1777554810
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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.