AP Specialist
About the Role
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ACCOUNTS PAYABLE SPECIALIST
Day-to-day responsibilities:
- Review invoices in Process Director queue and route appropriately for approval.
- Work with internal customers to resolve discrepancies between purchase order and invoice.
- Submit requests for updates to vendor remittance information.
- Review vendor statements for outstanding invoices/credits.
- Timely review and response to vendor or internal customer inquiries regarding outstanding invoices or payments.
Must-Have Skills:
- 3+ years of AP processing experience
- HIGH VOLUME EXPERIENCE IS A MUST!
- ERP experience, preferably larger system
- Solid computer skills
T1478826DJN_1792526456
To Apply for this Job Click Here
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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.