Accounting Systems Admin: D365 & AP Automation (On-Site)

Mei Rigging & Crating Llc; Chandler (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

MEI seeks an Accounting Systems Administrator to manage and optimize the D365 Finance & Operations platform and related financial systems on-site in Atlanta. You will oversee user access, configurations, and integrations with Medius, Avatax, and Concur, ensuring data integrity and internal controls across the accounting stack.

You will lead system enhancements, perform reporting using SQL and Excel, and support month-end close while coordinating with IT and vendors.

Qualifications

• Associates degree or equivalent in information technology.
• Minimum four (4) years proven experience as Network Administrator or comparable field.
• Excellent interpersonal and project management skills.
• Ability to create and write clear, complete documentation of systems and procedures.
• Strong customer service orientation with the ability to effectively support, train, and communicate with users of varying technical skill levels.
• Excellent analytical and problem-solving skills including high degree of attention to detail and accuracy.
• Must be able to uphold the highest standards of confidentiality, safeguarding all financial records, system access details, and proprietary information in accordance with company policies and legal requirements.
• Microsoft Dynamics 365 experience.
• Medius experience.
• Self-motivated and able to work independently.

Responsibilities

• Own the strategic administration, optimization, and roadmap of D365 Finance & Operations and related financial systems.
• Administer, maintain Quickbooks Server & Database.
• Manage user access, workflows, security roles, and financial configurations.
• Support integrations with Medius, Avatax, Concur, portals, banking systems, and internal applications.
• Setup new locations and new acquisitions in D365 or Lead financial systems integration activities for acquisitions, new entities, and organizational expansions.
• Setup new users groups and locations in Medius.
• Setup new users and locations in Concur.
• Troubleshoot posting issues, workflow delays, batch job failures, tax calculation errors, and data inconsistencies.
• Support month-end and year-end financial close processes.
• Build and maintain SQL queries and data extracts.
• Provide reporting support using Excel, D365 workspaces, and analytics tools.
• Lead cross-functional initiatives to improve financial processes, system efficiencies, automation, and internal controls.
• Lead ERP upgrades, acquisitions integrations, system implementations, and enhancement projects from planning through deployment.
• Serve as a subject-matter expert on accounting system requirements.
• Document solutions and create user guides.
• Assist in training Accounting staff in system workflows and best practices as needed.
• Manage ERP security aligned with segregation-of-duties requirements.
• Manage audits, data pulls, and user access reviews.
• Maintain data integrity and financial system compliance.
• Coordinate with IT on patches, upgrades, integrations, and technical troubleshooting.
• Communicate Accounting-specific requirements for system changes.
• Work with vendors and consultants for issue resolution.
• Manage licenses, system permissions, and software needs for accounting users.
• Support setup of new accounting staff.
• Maintain catalog of accounting systems and integrations.
• Responsible for the maintenance and support of MEI business servers System
• Other as assigned

Skills

Customer service

Documentation

Project management

Training others

Analytical thinking

Confidentiality

Education

Associates degree in information technology

Tools

Microsoft Dynamics 365

Medius

SQL

Job description

MEI seeks an Accounting Systems Administrator to manage and optimize the D365 Finance & Operations platform and related financial systems on-site in Atlanta. You will oversee user access, configurations, and integrations with Medius, Avatax, and Concur, ensuring data integrity and internal controls across the accounting stack.

You will lead system enhancements, perform reporting using SQL and Excel, and support month-end close while coordinating with IT and vendors.