Accounts Payable Specialist
About the Role
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Beacon Hill Financial is seeking a Contract Accounts Payable Specialist for our client in the St.Louis Metro Area. This role is 100% onsite and offers pay ranging from $25-$27 per hour, depending on experience.
If you’re interested in learning more about this opportunity-or other accounting and finance roles Beacon Hill Financial recruits for-we encourage you to apply!
Duties:
- Process a high volume of vendor invoices accurately and efficiently in Epicor Vantage.
- Manage the full-cycle accounts payable process, including invoice entry, coding, matching, approvals, and payment processing.
- Ensure timely payment of vendors and staffing partners to maintain positive vendor relationships.
- Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
- Reconcile vendor statements and investigate outstanding balances.
- Maintain accurate AP records and documentation in accordance with company policies.
- Collaborate with internal departments to obtain approvals and resolve billing questions.
- Monitor AP aging reports and prioritize payments based on due dates and business needs.
- Assist with month-end closing activities related to accounts payable.
GKM-2008_1783515312
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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.