Accounts Payable Clerk

About the role

Our client, a nonprofit organization, is seeking an Accounts Payable Clerk to support day-to-day accounts payable operations and general accounting activities. This role focuses primarily on invoice processing, vendor maintenance, account reconciliations, and providing support across the finance team.

Responsibilities

• Process invoices and ensure timely and accurate payment of vendor obligations.
• Review and maintain supporting documentation and account coding.
• Assist with account and credit card reconciliations.
• Maintain vendor records and required documentation.
• Support cash receipt processing and other accounting functions as needed.
• Provide general administrative support to the finance department.
• Participate in special projects and other duties as assigned.

Qualifications

• 1+ years of accounts payable or related accounting experience.
• Experience with invoice processing required.
• Basic Microsoft Excel and computer skills required.
• Prior nonprofit experience is a plus.

Benefits

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.