Accounts Payable Specialist-Dynamics SL

Full-time Financial Clerks

We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is responsible for managing full-cycle accounts payable processes, including vendor payments, expense reporting, purchase order matching, and discrepancy resolution. The ideal candidate will bring strong AP experience, excellent organizational skills, and a commitment to accuracy.

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Key Responsibilities

• Process high-volume accounts payable transactions, including ACH and check payments


• Review, process, and reconcile employee expense reports in accordance with company policies


• Manage and match purchase orders, invoices, and receipts (3-way matching)


• Research and resolve AP discrepancies