Accounts Payable Specialist
About the Role
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Accounts Payable Specialist
- Process invoices, ad hoc payments, and employee-submitted payment requests in Banner with a focus on accuracy, timeliness, and customer support.
- Work with the Purchasing Office to resolve any differences between purchase orders and invoices.
- Investigate and resolve invoices awaiting purchase orders and purchase orders awaiting invoices.
- Liaise with vendors or departments to resolve any issues with disputed invoices.
- Analyze vendor’s statements, reconcile to vendor’s accounts payable balances, and communicate regularly with suppliers to resolve questions and maintain positive working relationships
T1456804DJN_1777324101
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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.