More jobs:
Temporary Accountant
Job in
Boise, Ada County, Idaho, 83701, USA
Listed on 2026-10-29
Listing for:
Pcgrecruit
Full Time, Seasonal/Temporary
position Listed on 2026-10-29
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounting Assistant
Job Description & How to Apply Below
Seeking a strong Accountant with Microsoft Dynamic AX/Dynamics
365 Finance & Operations (D365 F&O) experience to bridge foundational clerical accounting with enterprise level ERP proficiency.
Because D365 is a highly integrated, multi-entity system, this goes beyond simple data entry to understand how the transactional data flows into the general ledger and affects broader business operations.
The core requirements include:
Technical ERP Proficiency (AX/D365 F&O)- Module
Competency:
Hands-on experience navigating the core financial modules, specifically Accounts Payable (AP), Accounts Receivable (AR), and Cash and Bank Mgmt. - Journal & Posting Familiarity:
Experience working with vendor invoice journals, non-PO invoices, customer payment journals, and post daily sub-ledger transactions. - Financial Dimensions:
Understanding how Financial Dimensions and account segments are applied to transaction for accurate department or job costing. - Three-Way Matching:
Ability to execute or review invoice matching (matching purchase orders, product receipts, and vendor invoices) within the system.
- Transactional Accuracy:
Strong capability in processing a high volume of transactions (invoice, expense reports, billing) with zero-tolerance for data entry errors. - Month-End Support:
Assisting accountants with period-close routines by ensuring all weekly/monthly transactional journals are fully posted and cleared. - Discrepancy Resolution:
Active problem-solving skills to research and resolve vendor billing discrepancies, price variances or payment issues within the ERP platform.
- Advanced Excel
Skills:
High proficiency in Excel is critical, frequently using the "Open in Excel" / Excel Add-in feature to mass-upload journals or analyze data exported from D365. - File Management:
Comfort with paperless processing, digital document attachments inside D365 records, and EDI.
- Education:
An Associates or Bachelor's degree in Accounting, Finance, or Business Administration is highly preferred. - Experience:
Typically 3+ years of dedicated accounting experience, with at least 1-2 years utilizing Microsoft Dynamics AX (22012) or D365 F&O.
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