Accounts Payable Specialist
Beacon Hill
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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
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
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Vacancy posted 5 days ago
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