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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.
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