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D365 Accounts Payable Specialist
Job description
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 Ex.
Flow software, as well as assisting other accounting administrative staff.
Description copied from The Lamb Company's careers page. Read the full posting before you apply.
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