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Beacon Hill is seeking an Accounts Payable Specialist to join its Dallas-area AP team. The role focuses on high-volume AP processing, vendor statement reconciliations, and maintaining accurate AP records to support timely payments.
You will review invoices for correct GL codes and pricing, respond to AP inquiries, and assist with dispute resolution. Proficiency in Excel (pivot tables and VLOOKUP) is required, with a strong eye for detail and a commitment to process improvements.
Beacon Hill is seeking an Accounts Payable Specialist to join its Dallas-area AP team. The role focuses on high-volume AP processing, vendor statement reconciliations, and maintaining accurate AP records to support timely payments.
You will review invoices for correct GL codes and pricing, respond to AP inquiries, and assist with dispute resolution. Proficiency in Excel (pivot tables and VLOOKUP) is required, with a strong eye for detail and a commitment to process improvements.