Financial Additions is searching for an Accounts Payable Specialist with Dynamics 365 experience for an onsite 3+ month contract in north Dallas. Quick interview and start date! Responsibilities include:
Process high-volume PO and Non-PO invoices in D365, including utility and specialized recurring/high-priority invoices.
Review and process Concur employee expense reports.
Work with internal users on invoice coding, approvals, discrepancies, and payment timing.
Research and resolve invoice discrepancies, vendor issues, payment exceptions, and outstanding items; perform vendor statement reconciliations.
Prepare and support ACH, check, credit card, and wire payments while coordinating payment follow-up to help ensure timely service continuity.
Assist with month-end accruals, AP close activities, reporting, vendor record maintenance, W-9 documentation, and 1099 preparation.
Qualifications include:
2+ years in Accounts Payable role sing dynamics 365
Thorough understanding of full-cycle AP processes, invoice approvals, payment processing, and vendor communication.
Experience with AP automation, OCR, or invoice workflow tools preferred, including invoice routing, exception follow-up, and supporting accurate invoice processing
Experience with D365, Microsoft Dynamics AX, Maximo, Concur, or similar systems
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