AP Specialist
About the Role
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Our client is seeking an Accounts Payable professional to join their growing team.
The ideal candidate will have:
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3+ years of AP experience, that includes at least one year in a full cycle processing environment
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Experience with PO (matching) and non PO invoices (coding)
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Experience with research and reconciliations of vendor statements
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Assist with vendor research and resolution of disputes/discrepancies
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Experience processing at least 80 invoices a day
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Large ERP software experience (Oracle, SAP, Great Plains, etc.)
#DALFT
F24151-EXM_1780932867
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
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