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Accounts Payable Specialist

1 month ago

Schaumburg, Illinois, United States Experis Full time
Accounts Payable Consultant Opportunity

We are seeking a highly skilled Accounts Payable Consultant to join our team at Experis. As a key member of our finance team, you will be responsible for ensuring the accurate and timely entry of vendor invoices in compliance with our client's policies.

Key Responsibilities:
  • Process and reconcile vendor invoices using MS Dynamics 365
  • Provide training and support to new users of D365
  • Ensure compliance with all company AP related policies and standardized processes
  • Identify opportunities for process improvement and implement best practices
Requirements:
  • Recent experience utilizing MS Dynamics 365 for AP Invoicing
  • Strong background as an AP specialist
  • Experience training and coaching others

As a valued member of our team, you will have the opportunity to work with a variety of clients and projects, and contribute to the growth and success of our organization.