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Beacon Hill Financial is partnering with a local client in the search for a detail-oriented and organized Accounts Payable Specialist to join their finance team. The AP Specialist is responsible for managing the company's outgoing payments, ensuring accuracy and timeliness in processing invoices, reconciling vendor statements, and maintaining financial records. This role requires candidates to be on-site at our client's Washington, DC office 5 days a week.

Key Responsibilities:

Review and process vendor invoices in a timely and accurate mannerMatch invoices to purchase orders and receiving documentsPrepare and process payments via check, ACH, and wire transfersReconcile accounts payable transactions and resolve discrepanciesMaintain vendor files and respond to inquiriesAssist with month-end closing and reporting as needed

Qualifications:

2+ years of experience in accounts payable or general accountingStrong attention to detail and problem-solving skillsProficiency in Microsoft Excel and accounting software (e.g., SAP, NetSuite, QuickBooks)Excellent communication and organizational skills F6080076-BK_1744204892 To Apply for this Job Click Here