Onsite AP Specialist (Dynamics 365) - 3+ Month Contract

Financial Additions

University Park (TX)

On-site

USD 52,000 - 67,000

Full time

4 days ago
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Job summary

Financial Additions is seeking an Accounts Payable Specialist with Dynamics 365 experience for an onsite 3+ month contract in the north Dallas area. You will manage high-volume PO and non-PO invoices, process Concur expense reports, and work with internal teams on approvals and payment timing.

The role requires 2+ years in AP, knowledge of full-cycle AP, and exposure to AP automation tools; SOX awareness is a plus. This contract emphasizes accuracy, vendor communication, and timely payments.

Qualifications

  • 2+ years in Accounts Payable
  • Experience with Dynamics 365 (D365)
  • Familiarity with full-cycle AP processes and vendor communication
  • Experience with AP automation, OCR, or invoice workflow tools
  • Knowledge of SOX/audit requirements preferred
  • High school diploma (some college a plus)

Responsibilities

  • Process high-volume PO and non-PO invoices in D365
  • Review and process Concur employee expense reports
  • Coordinate invoice approvals, discrepancies, and payment timing
  • Research and resolve invoice discrepancies and vendor issues
  • Prepare ACH, check, credit card, and wire payments; follow up as needed
  • Assist with month-end accruals, AP close, and 1099 preparation

Skills

Accounts Payable
Attention to detail
Communication skills
Customer service
SOX/audit awareness

Education

High school diploma
Some college a plus

Tools

Microsoft Dynamics 365
Concur
OCR

Job description

Financial Additions is seeking an Accounts Payable Specialist with Dynamics 365 experience for an onsite 3+ month contract in the north Dallas area. You will manage high-volume PO and non-PO invoices, process Concur expense reports, and work with internal teams on approvals and payment timing.

The role requires 2+ years in AP, knowledge of full-cycle AP, and exposure to AP automation tools; SOX awareness is a plus. This contract emphasizes accuracy, vendor communication, and timely payments.

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