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Beacon Hill Financial is seeking a highly organized and detail-oriented Accounts Payable Specialist for a contract-to-hire opportunity in St. Louis. This role is perfect for someone with strong attention to detail and experience managing accounts payable processes.

Key Responsibilities:
Invoice Management: Accurately process and review invoices, ensuring compliance with company policies.

Data Entry: Input invoice details into the accounting system with a high degree of accuracy.

Payment Processing: Prepare and issue payments to vendors through various methods, including checks, ACH, and wire transfers.

Vendor Reconciliation: Regularly reconcile vendor statements, promptly resolving any discrepancies or issues.

Month-End and Year-End Support: Contribute to closing processes by preparing accounts payable reports.

Audit Assistance: Provide accounts payable documentation and records as requested for internal and external audits.

Qualifications:
Proven experience in accounts payable or a related finance role.

Strong proficiency with accounting software and MS Excel.

Excellent attention to detail and organizational skills.

Ability to communicate effectively with vendors and internal stakeholders.

If you are a detail-oriented professional looking for a contract-to-hire opportunity in accounts payable, we encourage you to apply.

F202519-ERN_1753365227 To Apply for this Job Click Here