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Becon Hill is partnering with a fast-growing organization in the St. Louis area to hire an Accounts Payable Specialist on a contract with a possibility of hire. This position will be fully on-site.

Responsibilities:

Process a high volume of vendor invoices, primarily matching against purchase orders

Collaborate with AP team members to ensure accurate processing for the assigned business division

Communicate with internal teams to escalate and resolve invoicing issues

Qualifications:

High school diploma or GED required

Previous accounts payable experience

If you're looking for the next steps in your accounting career with a company that values growth and professional development, apply today!

GKM-2022_1757712600 To Apply for this Job Click Here