Accounts Payable Specialist (Dynamics SL

Accounts Payable Specialist (Dynamics SL)

We are seeking a detail-oriented
Accounts Payable Specialist
to 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-volume
  accounts payable transactions
  , including
  ACH and check payments
• Review, process, and reconcile
  employee expense reports
  in accordance with company policies
• Manage and match
  purchase orders, invoices, and receipts
  (3‑way matching)
• Research and resolve
  AP discrepancies
  with vendors and internal stakeholders
• Prepare and post
  accounts 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 experience
  required
• Experience handling
  ACH, check runs, expense reports, and PO processing
• Strong problem‑solving skills, with experience in
  discrepancy research and resolution
• Familiarity with
  accounts payable journal entries
• Dynamics SL experience required
• Bachelor’s degree in
  Accounting, 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