Beacon Hill
Get AI-powered advice on this job and more exclusive features.
This range is provided by Beacon Hill. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$30.00/hr - $50.00/hr Beacon Hill is looking for an Accounts Payable (AP) Coordinator responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. This role supports the accounting team by maintaining accurate financial records, assisting with month‑end close activities, and ensuring compliance with company policies and accounting standards. Key Responsibilities
Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process weekly check runs, ACH payments, and wire transfers. Maintain vendor files and ensure accurate records of all transactions. Assist with month‑end and year‑end closing activities, including accruals and account reconciliations. Preferred Qualifications
Proficiency in Excel with strong attention to detail and communication skills. 1+ of accounts payable or general accounting experience. B.A. in Accounting. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents:
Qualified applications with arrest or conviction will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Seniority level
Entry level Employment type
Full‑time Job function
Accounting/Auditing
#J-18808-Ljbffr
$30.00/hr - $50.00/hr Beacon Hill is looking for an Accounts Payable (AP) Coordinator responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. This role supports the accounting team by maintaining accurate financial records, assisting with month‑end close activities, and ensuring compliance with company policies and accounting standards. Key Responsibilities
Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process weekly check runs, ACH payments, and wire transfers. Maintain vendor files and ensure accurate records of all transactions. Assist with month‑end and year‑end closing activities, including accruals and account reconciliations. Preferred Qualifications
Proficiency in Excel with strong attention to detail and communication skills. 1+ of accounts payable or general accounting experience. B.A. in Accounting. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents:
Qualified applications with arrest or conviction will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Seniority level
Entry level Employment type
Full‑time Job function
Accounting/Auditing
#J-18808-Ljbffr