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Beacon Hill Financial has partnered with a locally based non-profit organization in the search for an Accounts Payable Specialist. The ideal candidate will be comfortable with a manual invoice processing method, including keying in invoice line items without the use of automation. This role will also be involved with processing expense reports and managing vendor onboarding. This is an on-site position that will require candiates to work five days a week in their Washington, DC location. If interested, please apply with your most up-to-date resume.

Essential Job Duties

Assist the department in month‐end and year‐end closing. Verify proper expense coding.Review and verify invoice quantities, materials, and pricing to purchase order.Review and verify monthly statements.Address customer inquiries regarding payments for vendors and resolve any discrepancies.Obtain proper approval for invoice payment.Verify accuracy of all imputed data.Maintain vendor files by scanning and attaching invoices and other required documentation to appropriate vendor.Maintain and reconcile general ledger accounts for vendors.Prepare information returns (1099's) at the end of every year for independent contractors. F2973648-BK_1738255210 To Apply for this Job Click Here