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Beacon Hill Financial is seeking a detail‑oriented Accounts Payable Specialist for a contract‑to‑hire role in the St. Louis Metro Area! If you're someone who thrives in a fast‑paced environment and enjoys ensuring accuracy in financial processes, this could be a great next step in your career.

Key ResponsibilitiesManage high‑volume data entry of purchase orders (POs).Accurately process both PO and non‑PO invoices using an automated accounts payable system.Consistently meet daily processing goals while maintaining exceptional attention to detail.Assist with invoice‑related tasks and ensure all work is completed with accuracy and timeliness.QualificationsExperience working within an ERP system.Strong critical thinking and problem‑solving skills.Excellent written and verbal communication abilities.Highly detail‑oriented with a commitment to accuracy.A proactive self‑starter who can work independently on daily transactions and reconciliations.

If you're interested in learning more about this opportunity-or want to explore other financial roles available through Beacon Hill-we encourage you to apply today!

2013-GKM_1769089712 To Apply for this Job Click Here