Accounts Payable Accountant: Growth, Stability & Impact

Beacon Hill Staffing Group

Burlington (MA)

On-site

USD 55,000 - 75,000

Full time

13 days ago

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Leave programs

Job summary

Beacon Hill Staffing Group in Burlington, MA is seeking a Staff Accountant (Accounts Payable) to support day‑to‑day accounting operations. You will process invoices, maintain AP records, and assist with month‑end close in a fast‑paced environment.

The ideal candidate has 2+ years in accounting/AP, a BA in Accounting, and ERP experience (Epicor P21). You will collaborate with internal teams and vendors to ensure accurate financial records and compliance.

Qualifications

  • 2+ years of accounting, accounts payable, or related finance experience.
  • Bachelor's degree in Accounting or a related field preferred.
  • Experience working with ERP or accounting systems; Epicor P21 experience is a plus.

Responsibilities

  • Process and review invoices to ensure timely and accurate payment activities.
  • Maintain accounts payable records and assist with account reconciliations.
  • Support month-end and year-end accounting processes.
  • Prepare and enter financial transactions into the accounting system.
  • Investigate and resolve billing discrepancies in collaboration with internal teams and vendors.
  • Generate reports and maintain supporting documentation for accounting activities.
  • Assist with financial compliance, audit preparation, and internal control procedures.

Skills

Accounts Payable
Accounting

Education

Bachelor's degree in Accounting

Tools

Epicor P21

Job description

Beacon Hill Staffing Group in Burlington, MA is seeking a Staff Accountant (Accounts Payable) to support day‑to‑day accounting operations. You will process invoices, maintain AP records, and assist with month‑end close in a fast‑paced environment.

The ideal candidate has 2+ years in accounting/AP, a BA in Accounting, and ERP experience (Epicor P21). You will collaborate with internal teams and vendors to ensure accurate financial records and compliance.

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