Accounts Payable Consultant Job at Beacon Hill (Bridgewater)

Staff Accountant

We are in search of a Staff Accountant to join our team in Lexington, Kentucky. ...

Location

United States , Lexington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 5 years of experience in an accounting role
Proficient in performing Accounts Payable (AP) and Accounts Receivable (AR) tasks
Well-versed with Bank Reconciliations
Comprehensive knowledge of General Ledger operations
Proficient in preparing Journal Entries
Experienced in Month End Close procedures
Familiar with NetSuite accounting software
Comfortable using Oracle financial software
Skilled in handling accounting tasks on QuickBooks
Experience with SAP financial software is desirable

Job Responsibility

Manage the overall financial reporting process to ensure accuracy and timeliness
Handle Accounts Payable (AP) and Accounts Receivable (AR) operations
Oversee payroll operations and ensure accuracy in disbursements
Conduct general ledger operations and maintain Journal Entries
Be responsible for month-end close operations
Work with various ERP systems like NetSuite, Oracle, and SAP
Manage bank reconciliations to ensure financial integrity
Use QuickBooks for various accounting operations
Provide general accounting and consulting services when necessary

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Oracle Finance Lead Functional Analyst

Sopra Steria is looking for an Oracle Finance Lead Functional Analyst with 8 to ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

PG in Finance Domain/ CA / MBA Finance
8 to 10 years of experience in Oracle Financial Functional Consultant role
Experience in configuring, implementing, and supporting modules such as Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management, EB Tax, and Oracle financials for India
Experience in business process flow development, configuration of test instances, demonstration, unit and integration testing, documentation, end-user training, go-live and post-implementation support
Experience in complete live Implementation / Migration / Support and Rollout of Oracle applications
Providing Functional and Technical Specifications for Designing, Developing Customizing Workflows, Forms and Reports
Excellent Communication Skills

Job Responsibility

Configure, implement, and support Oracle Financial modules
Develop business process flows and configure test instances
Coordinate onsite/offshore tasks and resolve incidents/requests within agreed SLAs
Provide Functional and Technical Specifications for designing, developing, customizing workflows, forms, and reports

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Open to people with disabilities

Fulltime

Project and A/P Accounting Assistant

Location

United States , Berkeley

Salary:

30.00 - 40.00 USD / Hour

MIG

Expiration Date

Until further notice

Requirements

Associate’s degree in any field
Relevant experience in accounting (required)
Experience with and understanding of applications of Federal Accounting Rules, billing A/R management and supporting projects in professional services consulting and design-build contracts is preferred
Software proficiency in accounting software (Deltek or similar), Word and Excel (required)
Excellent skills in written and verbal communication for internal team communication as well as external client communication
High level of integrity and trust, which references can verify
Professional and approachable demeanor, positive attitude, and a sense of urgency and responsibility/dedication to ensure tasks are carried through to completion and in a timely manner
Detail-oriented and can complete tasks accurately (attention to detail and accuracy are vital to this role)
Proactive, organized, efficient, and adaptable teammate who can work under deadlines and is willing to pitch in to help others

Job Responsibility

Collaborative Teammate: work as part of a cross-office, cross-discipline team of professional planners, designers, and technical staff
Dual Role: firmwide resource and have an integral role in the company’s accounting and related administration
Project Accountant duties (40% of time): day-to-day project accounting transactions
Project accounting/invoicing/project billing: Generate monthly invoices
coordinate with PMs and Principals
submit invoices to client
process subconsultant A/P invoices
Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
Contracts: Work with project teams to ensure contract compliance and understanding of contract terms
tracking for signatures and end dates

What we offer

Flexible work schedule
Rewarding work environment
Creative atmosphere that allows for professional development and career advancement opportunities
Comprehensive benefits program including paid time off (PTO)
10 paid holidays
medical, dental, vision, FSA, and HRA with employer contributions
401K matching

Fulltime

Accounts Assistant

Are you a finance professional eager to join a growing and dynamic company? Do y...

Location

United Kingdom , Leeds

Salary:

25000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent Communication skills, including stakeholder management
Excel Proficiency, with experience in formulas and pivot tables
Strong at analysing and solving problems, with attention to detail
Well-organised and able to work independently
Excellent at building positive relationships with customers
1-2 years in Accounts Payable and Receivable is preferred
A finance or accountancy apprenticeship or degree is desirable

Job Responsibility

Reconcile Transactions: Match transactions across different bank accounts and currencies
Credit Card Reconciliation: Match credit card transactions with receipts and categorise expenses
Invoice Queries: Communicate with recruitment consultants and clients about invoice issues
Issue Invoices: Create and send invoices for both companies and handle any related questions
Monitor Payments: Keep track of unpaid invoices and follow up to ensure timely payments
Process Supplier Invoices: Handle supplier invoices, get approvals, and make payments
Contractor Payroll: Process weekly payroll for contractors and enter data into the accounting system
Client and Supplier Onboarding: Verify and set up new clients and suppliers
Monitor Expenditure: Track spending based on client purchase orders
Manage Finance Emails: Oversee the finance department's email inbox

Fulltime

Controller Consultant

The Controller Consultant will be instrumental in building processes and consult...

Location

United States , Auburn Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Significant experience in controlling, with a minimum of 7 years in a similar role
Proven expertise in overseeing all accounting functions
Demonstrable skills in managing Accounts Payable (AP) and Accounts Receivable (AR)
Solid experience in budget processes, including preparation, review, and implementation
Ability to create and manage annual forecasts to guide business decision-making
Proficiency in developing and managing cash flow forecasts to ensure financial stability
Extensive experience in using Microsoft Dynamics CRM for finance and customer management

Job Responsibility

Oversee all accounting functions including accounts payable and accounts receivable
Support the business owner by providing strategic financial consultation
Manage the accrual method of accounting for inventory purchases, including markdown, coop, and defective allowances
Create and implement efficient processes to enhance financial operations
Ensure accurate management reporting to facilitate informed decision-making
Utilize Microsoft Dynamics CRM for financial management and reporting
Manage budget processes, annual forecasts, and cash flow forecasts
Play a key role in the importing wholes and distributing industry

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

SAP FICO Lead Functional Analyst

SAP FICO Consultant with a strong understanding of Asset Accounting, Accounts Re...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Minimum of 9 years of hands-on experience as an SAP FICO Consultant
Strong configuration skills in SAP FICO
Experience with data migration, integration tools, and working with IDocs, BAPIs for system interfacing
Knowledge of SAP Role Management
Good in Agile methodology
Strong problem-solving abilities
Excellent communication skills
Ability to manage multiple tasks and projects
Strong interpersonal skills

Job Responsibility

Bridge the gap between finance and technology
Drive efficiency and compliance through expert system configurations and management

What we offer

Inclusive and respectful work environment
Open to people with disabilities

Fulltime

SAP FI/CO Consultant

Fyld is a Portuguese consulting company specializing in IT services. We bring hi...

Location

Portugal , Lisboa

Salary:

Not provided

Fyld

Expiration Date

Until further notice

Requirements

Previous experience working in a similar role within SAP projects
Familiarity with industry-specific SAP solutions (e.g., SAP IS-Retail, SAP IS-Utilities)
Proficiency in SAP Financial Accounting (FI) and Controlling (CO) modules
Deep understanding of sub-modules within FI such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and within CO such as Cost Center Accounting (CCA), Profit Center Accounting (PCA), Product Costing (PC), and Internal Orders
Experience in configuring and customizing SAP FI/CO modules to meet specific business requirements
Knowledge of integration points with other SAP modules such as MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning)
Proven track record of successful SAP FI/CO implementations and upgrades
Experience with SAP S/4HANA and migration projects is highly desirable
Proficiency in data migration techniques, including LSMW, BAPIs, and IDOCs
Experience with data reconciliation, data validation, and ensuring data integrity

Fulltime

Consultant

Location

India , Noida

Salary:

Not provided

Randstad

Expiration Date

March 09, 2026

Requirements

Experience with AP processing and outsourced accounting required
Experience with the following applications preferred: BILL, Tipalti, Ramp, QuickBooks Online, NetSuite, Microsoft Dynamics, Sage Intacct, Divvy, Expensify, and payroll platforms such as ADP, Paychex, or Gusto
Bachelors or Masters degree in accounting
Excellent communication and organizational skills
Strong ability to multi-task
Adaptable to client complexities - people, processes, and systems
Ability to provide clarity and next steps when faced with challenge
Strong interpersonal and relationship building skills
Strong Microsoft Office including advanced Excel skills

Job Responsibility

Invoice Processing: Receive, review, and verify invoices and check requests
Sort, code, and match invoices
Set invoices up for payment
Enter and upload invoices into the system
3-Way Match Process: Perform 3-way match process to ensure accuracy and validity of invoices by matching the purchase order, receiving report, and vendor invoice
Investigate and resolve discrepancies identified during the 3-way match process
Ensure proper documentation and approval for any discrepancies
Payment Processing: Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers, and other records

Accounts Payable Consultant

Beacon Hill

Location:
United States , Bridgewater

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 05, 2026

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Beacon Hill

Location:United States , Bridgewater

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 05, 2026

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Category:
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Contract Type:
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Job Posted:
February 05, 2026