Accounts Payable Specialist
About the Role
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Our client in the DFW 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, with a focus on PO-based transactions
- Support vendor maintenance including onboarding and updates
- Handle ACH and wire payment processing
- Perform vendor statement reconciliations and resolve discrepancies
- Handle vendor disputes and research payment issues
Requirements:
- Large ERP experience is required (SAP, Oracle, Bill.com, etc.)
- Proficiency with Microsoft Excel (formulas, pivot tables, vlookups, etc.)
F38992-ABF_1781038610
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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.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.