Accounts Payable Clerk — ERP Experience & Growth Path

MultiCam, Inc.; Dallas (TX); On-site; USD 40,000 - 52,000; Full time

Benefits offered by this job

Comprehensive health benefits

Training and development opportunities

Collaborative team environment

Exposure to enterprise accounting

Stability in a manufacturing firm

Job summary

MultiCam, Inc. in Dallas, TX is looking for an Accounts Payable Clerk to support our Finance team by processing vendor invoices, maintaining accurate records, and ensuring timely approvals. You will work with Microsoft Dynamics AX and D365, uphold internal controls, and assist with month-end close to maintain a clean ledger.

Join a collaborative manufacturing environment where attention to detail and organizational skills drive smooth financial operations and strong vendor relationships.

Qualifications

• Experience processing vendor invoices and supporting AP functions.
• Strong attention to detail and accuracy in records.
• Proficient with Microsoft Dynamics AX / D365 and MS Office.
• Ability to coordinate with vendors and internal departments.

Responsibilities

• Receive, review, and process vendor invoices in AX/D365.
• Verify invoice details, PO info, costs, and supporting docs.
• Process non-PO invoices and obtain necessary approvals.
• Communicate with vendors and internal teams to resolve discrepancies.
• Maintain organized AP records, statements, and payments.
• Assist vendor statement reconciliations and month-end close.
• Support AP Specialist and Finance with inquiries.

Skills

Attention to detail

Organization

Time management

Communication

Independent work

Problem-solving

Excel

Microsoft Dynamics AX

Dynamics 365 (D365)

Tools

Microsoft Dynamics AX

Dynamics 365 (D365)

Microsoft Office

Job description

MultiCam, Inc. in Dallas, TX is looking for an Accounts Payable Clerk to support our Finance team by processing vendor invoices, maintaining accurate records, and ensuring timely approvals. You will work with Microsoft Dynamics AX and D365, uphold internal controls, and assist with month-end close to maintain a clean ledger.

Join a collaborative manufacturing environment where attention to detail and organizational skills drive smooth financial operations and strong vendor relationships.