Accounts Payable Specialist (Dynamics SL)
$60,000–$70,000 year
On-siteFairfax, Virginia, United States
Job Summary
Process high-volume accounts payable transactions, including ACH and check payments, while reviewing, processing, and reconciling employee expense reports. Match purchase orders, invoices, and receipts through three-way matching, then research and resolve discrepancies with vendors and internal stakeholders. Prepare and post journal entries, maintain accurate vendor records, and ensure compliance with internal controls. Assist with month-end closing activities and respond to vendor inquiries. Requires 2+ years of AP experience, Dynamics SL proficiency, and a Bachelor's degree. Located in IND4.
Required Qualifications
- 2+ years of accounts payable experience
- Experience handling ACH, check runs, expense reports, and PO processing
- Strong problem-solving skills, with experience in discrepancy research and resolution
- Familiarity with accounts payable journal entries
- Dynamics SL experience
- Strong attention to detail, accuracy, and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
Desired Qualifications
- Bachelor's degree in Accounting, Finance, or related field
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