AP Specialist
About the Role
To Apply for this Job Click Here
Our client in the DFW area is seeking an AP Specialist to join their Accounts Payable Department!
The AP Specialist will have experience in the following.
Duties and responsibilities include:
- Process a high volume of AP invoices daily, averaging 150 per day
- Perform vendor statement reconciliations and investigate discrepancies
- Maintain vendor records including setup, updates, and changes
- Resolve AP discrepancies and invoice disputes with vendors and internal teams
- Process both PO and non‑PO invoices with accurate GL coding
Requirements:
- Large ERP experience (SAP, Oracle, D365, etc.)
- 2+ years of AP processing experience
- High school diploma/G.E.D. required, further education is a plus
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) preferred
F92003-ABF_1778878213
To Apply for this Job Click Here
Excited about this job?
Don’t wait — Step into a role that matches your potential!
Explore Similar Roles
See more jobs like this in your inbox weekly.
Share this Role
Other jobs you might like...
What job seekers like you say about working with Beacon Hill…
Substance. Scale. Synchrony.
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.