Accounts Payable Specialist
About the Role
To Apply for this Job Click Here
Position Summary:
The Accounts Payable Analyst is primarily responsible for data entry, tracking, research, and ensuring prompt payment of all invoices received in accordance with established workflow procedures. The Accounts Payable Analyst also prepares checks for mailing and performs other accounting and administrative duties as necessary.
Essential Duties and Responsibilities:
- Enter and process all invoices and check requests.
- Setup new vendors as required.
- Research and resolve rejected invoices.
- Print checks and prepare for mailing.
- Respond to vendor requests for payment details.
- Maintain weekly and monthly schedules of payables.
T1470451EG_1787237398
To Apply for this Job Click Here
Excited about this job?
Don’t wait — Step into a role that matches your potential!
Explore Similar Roles
See more jobs like this in your inbox weekly.
Share this Role
Other jobs you might like...
What job seekers like you say about working with Beacon Hill…
Substance. Scale. Synchrony.
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.