Accounts Payable Specialist

The Accounts Payable Specialist processes high-volume vendor invoices, manages payment cycles, and reconciles accounts within a fast-paced food manufacturing environment. This hands-on role requires direct experience with Microsoft Dynamics 365 Finance & Operations and ExFlow to ensure accurate three-way PO matching and compliance with accounting procedures. The specialist supports month-end activities and collaborates with the accounting team to maintain financial records and resolve vendor inquiries.