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Job summary
A fast-growing distributor/manufacturer is seeking an experienced Accounts Payable Specialist to join their accounting team. The role involves processing invoices in a high-volume, fast-paced environment and requires recent experience with Microsoft Dynamics. Candidates should have 2–5 years of Accounts Payable experience and a solid understanding of 3-way matching. The position demands collaboration with internal departments and compliance with company standards, making it ideal for deadline-driven individuals.
Qualifications
2–5 years of Accounts Payable experience.
Strong experience with Microsoft Dynamics is required.
Solid understanding of 3-way matching.
Responsibilities
Process a high volume of PO and non-PO invoices.
Perform 3-way matching within ERP system.
Reconcile AP aging reports weekly and monthly.
Identify and report invoice discrepancies.
Collaborate with internal departments to resolve AP issues.
Support period-end and month-end closings.
Maintain accurate records and documentation.
Ensure compliance with internal procedures.
Skills
Accounts Payable experience
Strong experience with Microsoft Dynamics
Knowledge of 3-way matching
Ability to work in a fast-paced environment
Job description
A fast-growing distributor/manufacturer is seeking an experienced Accounts Payable Specialist to join their accounting team. The role involves processing invoices in a high-volume, fast-paced environment and requires recent experience with Microsoft Dynamics. Candidates should have 2–5 years of Accounts Payable experience and a solid understanding of 3-way matching. The position demands collaboration with internal departments and compliance with company standards, making it ideal for deadline-driven individuals.