Supply ChainSCM Accounts Payable


Announcements

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DateMessageLink
06/10/2014In order to align our system with Textron, our payment date will no longer begin when the day an ASN is submitted, but will begin the day the goods receipt has taken place. This will be in place the evening of Thursday, June 12. If you have any additional questions, please contact your Buyer.
05/01/2014Beechcraft Corporation and Hawker Beechcraft Service Centers (HBSC) have transitioned their accounts payable processing to the Textron Finance Shared Services Center.
04/17/2014Click this link for questions regarding the Evaluated Receipt Settlement (ERS) process.
12/06/2013Please click the link to the right for AP FAQs.
11/26/2013Please note the following items in preparation for year end from Accounts Payable: • Invoice submission deadline: Friday, 12/13/2013. Invoices received in AP by this date are guaranteed to be processed by year end. • No immediate payments (COD, advance payments, deposits) will be made the week of 12/24/13 - 1/1/14. • The last payments for 2013 will be sent out on December 27th for invoices due through January 2, 2014. • The AP department will be closed from 12/24/13 – 1/1/14. • Please email payment_inquiry@beechcraft.com for all AP questions, or call 1-877-424-8250.
07/15/2013Visit the latest eTool, IDEA Commons, https://www.beechcraft.com/IdeaCommons/and submit cost-savings ideas and partner with Beechcraft Corporation.
04/08/2013All invoices should be submitted to Electronic_Invoices@beechcraft.com. Please email payment_inquiry@beechcraft.com for questions related to payment status.
04/23/2010Alert! The Supplier Payment Inquiry portal is now live! Please click the link for more information.

Beechcraft Corporation's Accounts Payable division is located in Fort Worth, TX. If you have a question concerning your account, initial contact should be with the Buyer who issued the Purchase Order. If it becomes necessary to speak directly with an Accounts Payable Customer Service representative, please consult the following list to determine your appropriate contact.

AP Portal

  • Quick access to the summary information about your account(s)
  • Shows status of outstanding invoices from your company to Beechcraft
  • Provides information for upcoming payments from Beechcraft
  • Allows viewing of your account history for the previous 24 month time period
  • Conduct your search by specific invoice number, payment, or date range
  • Ability to contact Beechcraft's Accounts Payable office for any additional information needed
  • Export your transaction list to Microsoft Excel for additional analysis
View Guide

Accounts Payable Representative

Click here for your Accounts Payable representative.

Billing Information:

Send hard copy invoices to: Send electronic invoices to: Send payment inquiries to:
Beechcraft Corporation
Textron Finance Shared Services Center

ATTN: Beechcraft Corporation
PO Box 77030
Fort Worth, TX 76177
Email: apbeechcraft@textron.com

Fax: (855)-821-5941
Email: AP@textron.com

(Please reference Beechcraft on the subject line.)

Telephone: (817) 590-1250
Fax: (866) 668-4852
Hawker Beechcraft Service Centers (HBSC)
Textron Finance Shared Services Center

ATTN: HBSC
PO Box 77030
Fort Worth, TX 76177
Email: apbeechcraftsc@textron.com

Fax: (855)-817-6558
Email: AP@textron.com

(Please reference HBSC on the subject line.)

Telephone: (817) 590-1250
Fax: (866) 668-4852

Hours of Operation:

Monday through Friday
8:00 A.M. to 4:30 P.M. (CST)

Customer Service:

Phone: (817) 590-1250
Email: payment_inquiry@txtav.com