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Beacon Hill Financial is looking for a contract Accounts Payable Specialist for our client located in the St. Louis county area. The role is paying between $22-$24/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.
Responsibilities:
- Review and verify invoice accuracy using two‑way and three‑way matching
- Enter invoices into the accounting system with accurate GL coding
- Maintain a high level of accuracy and ensure compliance with company policies
- Monitor and manage the AP mailbox
- Resolve internal and external inquiries related to invoice and payment discrepancies
- Reconcile vendor statements to ensure all invoices and payments are properly recorded
- Set up and maintain vendor records in the system
- Assist the AP Manager with weekly check runs
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