AP ExFlow & Vendor Specialist: Invoices & Onboarding
Listed on 2026-10-07
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk, Finance Assistant
Dutch Bros Coffee is seeking an AP/ExFlow Specialist to process invoices in Microsoft D365 and ExFlow, onboard new vendors, and manage vendor data. You will handle the AP email queue via Zendesk, route inquiries for approval, and ensure timely processing across systems.
Responsibilities include onboarding employees to the Company Credit Card program, reconciling invoices and reimbursements, and supporting the AP team with internal and external communications.
We are looking to fill the AP ExFlow & Vendor Specialist:
Invoices & Onboarding position at Dutch Bros Coffee in Tempe, AZ, United States.
Are you ready to take on the AP ExFlow & Vendor Specialist:
Invoices & Onboarding role at Dutch Bros Coffee?
We would love to welcome a new AP ExFlow & Vendor Specialist:
Invoices & Onboarding to our group in Tempe, AZ, United States.
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