AP Specialist

Overview Our client in the Dallas area is seeking an AP Specialist to join their Accounts Payable Department! Responsibilities Process a high volume of daily AP transactions utilizing SAP Handle AP processing for both PO and non-PO invoices Execute 3-way matching process on PO invoices Conduct reconciliations on vendor statements and accounts Respond to AP inquiries and perform AP dispute resolution Qualifications SAP experience is required 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.) Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. #J-18808-Ljbffr Beacon Hill