D365 Accounts Payable Specialist

Job Description Job Description Position: D365 Accounts Payable Specialist (Maternity Leave) Position Overview The D365 Accounts Payable Specialist is responsible for providing financial, administrative, and clerical support by managing vendor invoices, automating workflows, and executing payment cycles using D365 Finance and Operations. The primary responsibilities include 3-way PO matching, vendor reconciliations and system-based approvals, mapping vendor invoices using ExFlow software, as we…