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Accounts Payable Specialist

4 weeks 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 verify vendor invoices using Microsoft 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/coaching others

At Experis, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.