Transactional Accounting Specialist

About the Role

As an integral part of the Accounts Payable Vendor Team within the AP Department, you will process new vendor registrations and vendor change registrations via multiple sources.

Responsibilities

• Execute a high volume of vendor registrations and email correspondence.
• Follow company policy and SOX requirements.
• Apply rigorous logic to analyze and resolve complex issues.
• Respond to internal and external customer and vendor email inquiries in a timely and professional manner, meeting SLA requirements.
• Contribute to the continuous improvement of processes by identifying opportunities to streamline and maximize efficiencies.
• Escalate issues of concern to management.
• Ensure timely completion of assigned tasks and consistently deliver high-quality results to meet or exceed departmental goals.

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.