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Becon Hill is partnering with a fast-growing organization in the St. Louis area to hire an Accounts Payable Specialist on a contract with a possibility of hire. This position will be fully on-site.
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Responsibilities:
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Process a high volume of vendor invoices, primarily matching against purchase orders
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Collaborate with AP team members to ensure accurate processing for the assigned business division
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Communicate with internal teams to escalate and resolve invoicing issues
Qualifications:
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High school diploma or GED required
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Previous accounts payable experience
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If you’re looking for the next steps in your accounting career with a company that values growth and professional development, apply today!
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