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Accounts Payable Specialist

Beacon Hill

To Apply for this Job Click Here
Beacon Hill is hiring an Accounts Payable Specialist for a 6-month contract opportunity with a growing technology startup. This role will support day-to-day accounts payable operations in a fast-paced environment and is ideal for someone who enjoys working independently while maintaining accuracy in a high-volume setting.
Responsibilities
  • Process vendor invoices and ensure timely, accurate payments.
  • Review invoices for proper coding, approvals, and supporting documentation.
  • Prepare and process ACH, wire, and check payments.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Maintain vendor records, W-9s, and payment information.
  • Respond to vendor inquiries and research outstanding issues.
  • Assist with month-end close activities, including AP accruals and reconciliations.
  • Support expense reporting and credit card reconciliation processes.
  • Collaborate with internal departments to streamline AP workflows.
    Qualifications
    • 2+ years of Accounts Payable experience.
    • Experience with full-cycle AP processing.
    • Prior experience in a startup, SaaS, technology, or high-growth environment preferred.
    • Strong ERP experience, preferably NetSuite, Sage Intacct, Oracle, or similar systems.
    • Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs.
    • Strong attention to detail, organization, and communication skills.
    • Ability to manage multiple priorities and meet deadlines.


      View phone number on click.appcast.io_1789516717
      To Apply for this Job Click Here
Vacancy posted 5 days ago
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