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 invoices for timely and accurate payment
- Review and assign proper coding to AP transactions
- Maintain and update vendor records and information
- Reconcile vendor statements and resolve discrepancies
- Support AP cleanup efforts and handle vendor disputes
Requirements:
- Large ERP experience (SAP, Oracle, etc.)
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F93882-ABF_1782313100
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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.