Accounts Payable Specialist
Beacon Hill
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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
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
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Vacancy posted 1 day ago
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