AP Specialist
About the Role
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Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable Department!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities include:
- Process a high volume of accounts payable invoices
- Manage both PO and non-PO invoice processing
- Reconcile vendor statements and accounts to ensure accuracy
- Review invoices for proper general ledger coding
- Respond to vendor inquiries and maintain vendor records
Requirements:
- 2+ years of AP processing experience
- Large ERP experience (SAP, Oracle, NetSuite, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
F29003-ABF_1788207004
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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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