Accounts Payable Specialist

To Apply for this Job Click Here Beacon Hill is a proud partner to a reputable Financial Services organization in Chicago. We are currently hiring an AP Specialist. This role is Hybrid Responsibilities/Duties Process high-volume invoices, including coding and entry into the accounting system Perform 2-way and 3-way matching of invoices, purchase orders, and receipts Review invoices for accuracy, approvals, and proper documentation prior to payment Manage vendor accounts, including onboarding, maintaining records, and responding to inquiries Reconcile vendor statements and resolve discrepancies, including overpayments and underpayments Prepare and process weekly payment runs (checks, ACH, wire transfers) Maintain organized and accurate filing systems for invoices, payments, and supporting documentation Assist with month-end close processes, including accruals and reporting Ensure compliance with company policies and internal controls Requirements 3+ years of AP experience Strong Written and Communication skills ...308511 To Apply for this Job Click Here