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Accounts Payable Specialist

Beacon Hill

To Apply for this Job Click Here
A leading professional services organization is seeking an Accounts Payable Specialist to join its Accounting team. This role is responsible for full-cycle accounts payable processing, vendor management, invoice review, payment processing, and supporting month-end activities.
Responsibilities
  • Process high-volume vendor invoices and employee expense reports
  • Review invoices for proper coding, approvals, and supporting documentation
  • Prepare and process ACH, wire, and check payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain vendor records and support onboarding of new vendors
  • Assist with month-end close, accruals, account reconciliations, and prepaid expense tracking
  • Research and resolve invoice, coding, and payment issues
  • Partner with internal departments to ensure timely approvals and accurate expense allocation
    Qualifications
    • 3+ years of full-cycle accounts payable experience
    • Experience within legal, banking, financial services, consulting, or other professional services environments strongly preferred
    • Solid understanding of AP fundamentals, including invoice coding, accruals, prepaid expenses, and account reconciliations
    • Experience processing high-volume invoices in a fast-paced environment
    • Strong attention to detail and ability to navigate complex coding structures
    • Naturally inquisitive and comfortable researching discrepancies and asking questions when something doesn't look right
    • Proficiency with Microsoft Excel and ERP systems


      1474338_1789492220
      To Apply for this Job Click Here
Vacancy posted 1 day ago
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