AP Specialist

Our client in the North Dallas area is seeking an AP Specialist to join their accounts payable department.

Responsibilities

• Ensure the accurate processing of high-volume AP invoices
• Research AP discrepancies to provide AP dispute resolution
• Respond to vendor inquiries and perform vendor maintenance
• Set up vendors for payment, including ACH and banking information
• Perform reconciliations on vendor statements and accounts

Requirements

• Large ERP experience is a plus (Oracle, SAP, Workday, etc.)

Benefits

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility.