Accounting
Company-A-CPC
Accounts Payable Specialist
Beacon Hill Staffing Group, LLC
Job Description Job Description
- Process high-volume vendor invoices accurately and efficiently
- Review invoices for proper coding, approvals, and supporting documentation
- Perform invoice matching, including purchase orders and receiving documents
- Prepare and process weekly check, ACH, and wire payments
- Reconcile vendor statements and resolve discrepancies
- Respond to vendor inquiries and maintain positive vendor relationships
- Monitor AP aging and ensure timely payment of obligations
Reference: 3170757530