Accounts Payable Specialist — Dynamics 365 Pro (Stamford)

Andersen Corporation; Stamford (CT); Presencial; USD 34.000 - 43.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision, and life_ins

401(K) with company match

PTO and paid holidays

Employee Perks Program

Student tuition reimbursement

Descripción de la vacante

Renewal by Andersen, the custom division of Andersen Windows, seeks an AP Specialist for our Stamford, CT office. You will enter vendor invoices, reconcile accounts, and support billing processes in Dynamics 365 BC with a focus on accuracy and vendor relations.

Requirements include an associate or higher in business/finance, 2+ years with Dynamics 365 BC, and proficiency in Office 365 and SharePoint. Onsite schedule with standard weekday hours; benefits provided.

Formación

• Associates degree or degree in Business Administration, Accounting, or Finance preferred.
• Proficiency in Microsoft Office Suite required.
• 2+ years' experience with Microsoft Dynamics 365 Business Central required.
• Proficiency in Microsoft SharePoint.

Responsabilidades

• Enter vendor invoices and credits into Dynamics 365 BC.
• Negotiate discounts and manage vendor accounts.
• Process daily bills and invoices.
• Conduct weekly check runs.
• Identify and resolve billing discrepancies.
• Handle credit card charges and coding in Dynamics 365.
• Download/upload invoices to platforms for transparency.
• Data entry to various platforms.
• Process yearly 1099s.
• Assist with ad hoc reporting.

Conocimientos

Vendor management

Data entry

Invoice processing

Billing reconciliation

Educación

Associate's/Bachelor in Accounting/Finance

Herramientas

Microsoft Dynamics 365 Business Central

Microsoft SharePoint

Microsoft Office Suite

CRM system

Descripción del empleo

Renewal by Andersen, the custom division of Andersen Windows, seeks an AP Specialist for our Stamford, CT office. You will enter vendor invoices, reconcile accounts, and support billing processes in Dynamics 365 BC with a focus on accuracy and vendor relations.

Requirements include an associate or higher in business/finance, 2+ years with Dynamics 365 BC, and proficiency in Office 365 and SharePoint. Onsite schedule with standard weekday hours; benefits provided.