Accounts Payable Specialist (Dynamics SL)

We are seeking a detail-orientedAccounts Payable Specialistto join our finance team. This role is responsible for managing full-cycle accounts payable processes including vendor payments expense reporting purchase order matching and discrepancy resolution. The ideal candidate will bring strong AP experience excellent organizational skills and a commitment to accuracy.

• Process high-volumeaccounts payable transactions includingACH and check payments
• Review process and reconcileemployee expense reportsin accordance with company policies
• Manage and matchpurchase orders invoices and receipts(3-way matching)
• Research and resolveAP discrepancieswith vendors and internal stakeholders
• Prepare and postaccounts payable journal entries
• Maintain accurate vendor records and ensure timely payments
• Assist with month-end closing activities related to accounts payable
• Respond to vendor inquiries and maintain positive vendor relationships
• Ensure compliance with internal controls and accounting procedures

• 2 years of accounts payable experiencerequired
• Experience handlingACH check runs expense reports and PO processing
• Strong problem-solving skills with experience indiscrepancy research and resolution
• Familiarity withaccounts payable journal entries
• Dynamics SL experience required
• Bachelors degree inAccounting Finance or related field preferred
• Proficiency in Microsoft Excel and accounting systems
• Strong attention to detail accuracy and organizational skills
• Ability to manage multiple priorities in a fast-paced environment