Accounts Payable Specialist - Dynamics 365 Expert (Onsite)

CFS; Elkhart (IN); On-site; USD 42,000 - 58,000; Full time

Job summary

CFS in Elkhart, IN is seeking an experienced Accounts Payable Specialist to own and streamline the AP process. The role requires hands-on experience with Microsoft Dynamics 365 Business Central or Dynamics NAV and a solid understanding of the full AP cycle, including PO and non-PO invoices.

You will process vendor invoices, prepare ACH and check payments, assist with sales/use tax filings using Vertex, and generate reports from Business Central.

Qualifications

• 3+ years of Accounts Payable experience.
• Hands-on experience with Microsoft Dynamics 365 Business Central or Dynamics NAV.
• Strong understanding of the full AP cycle, including PO and non-PO invoice processing.
• Experience preparing ACH and check payment batches.
• Intermediate Microsoft Excel skills.
• Excellent organizational, communication, and problem-solving skills.

Responsibilities

• Process ~100 vendor invoices weekly; match to orders, allocate landed costs, route non-PO invoices, and maintain vendor records in BC.
• Prepare ACH and check payment batches; research discrepancies; ensure timely vendor payments.

Skills

Attention to detail

Communication

Problem-solving

Time management

Tools

Microsoft Dynamics 365 Business Central

Microsoft Dynamics NAV

Job description

CFS in Elkhart, IN is seeking an experienced Accounts Payable Specialist to own and streamline the AP process. The role requires hands-on experience with Microsoft Dynamics 365 Business Central or Dynamics NAV and a solid understanding of the full AP cycle, including PO and non-PO invoices.

You will process vendor invoices, prepare ACH and check payments, assist with sales/use tax filings using Vertex, and generate reports from Business Central.