AP Specialist: High-Volume Invoicing
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Beacon Hill’s client in the North Dallas area is seeking an AP Specialist to join their AP department. This role focuses on processing high-volume AP transactions, validating PO and non-PO invoices, and ensuring accurate GL coding and pricing.
Key responsibilities
include vendor statement reconciliations, resolving invoice discrepancies, responding to inquiries, and maintaining vendor records. Proficiency in Excel is required, and Beacon Hill promotes equal opportunity employment.
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