Accounts Payable Specialist

Accounts Payable Specialist

Process and record all claims payments, commission payments, premium refunds, supplier invoices, and employee expense reports accurately and timely.

Review all invoices and payment requests for proper authorization, coding, and supporting documentation.

Maintain accurate and up-to-date vendor information within the accounting system.

Respond promptly and professionally to supplier inquiries regarding invoice status, payments, and account reconciliations.

Ensure compliance with 1099 reporting and escheatment (unclaimed property) regulations.

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 records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.