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Unlock your potential as an AP/Procurement Specialist in a hybrid role that promises to enhance your career while supporting a transformative procurement process.

In this position, you will leverage your skills to optimize procurement activities using Dynamics 365 Business Central. Your expertise will contribute to a culture focused on collaboration and continuous improvement.

Key qualifications include:

- Proficiency in accounts payable and procurement processes
- Must have Experience with Dynamics 365 Business Central or similar ERP systems
- Strong analytical skills and attention to detail
- Excellent communication and negotiation abilities
- The ability to work independently while collaborating with diverse teams

This opportunity is ideal for a detail-oriented professional looking to make an impact in their field. If you are passionate about procurement and eager to work in a supportive environment that values innovation and inclusivity, we encourage you to apply. Your unique skills and perspectives will contribute to a dynamic workplace.

Job Title: Dynamics 365 Finance and Operations Analyst/Product Lead (MRP)

Location: Orlando, FL

About the client: We are currently working with a leading parts manufacturer and supplier to the aeronautical, defense and pharmaceutical industries who is publicly listed and has grown 5X revenue wise in the last couple of years. The average tenure in this company is 12 years with a great industry reputation. As they continue to grow and move into the future, they are seeking a talented Dynamics 365 Finance and Operations Business Analyst with specific experience in the planning module in Dynamics AX, Dynamics 365 Finance & Operations to join their dynamic team.

Position Overview: As a Dynamics 365 Finance and Operations Business Analyst, you will play a crucial role in optimizing their Manufacturing and Finance processes.This role will serve as the internal ERP D365 subject matter expert reporting to the president and involves providing software application business analysis for ERP Microsoft Dynamics 365 Finance and Operations and all their related applications including reporting and BI.

Qualifications:

* 3-5 years experience in Dynamics AX 2009, AX 2012, Dynamics 365 Finance & Operations
* Strong understanding of Supply Chain management including including Procurement, inventory, BOM management, shop floor control, sales order management, production control, capacity planning, master planning, and warehouse management within Dynamics AX, Dynamics 365 Finance & Operations
* Expertise in MS Power BI for data analysis and reporting
* Ability to communicate insights effectively to stakeholders
* Candidates should have knowledge of how configurations impact subledger and general ledger transactions and how to configure to create the expected downstream impact.
* Familiarity with project management methodologies and business analysis techniques
* Conduct system testing and user training to ensure smooth adoption of new features in Dynamics AX/D365 F&O

What We Offer:

* Competitive salary and bonus package.
* Work-from-home flexibility
* 401k match
* stock options which are merit based
* Medical, Dental and Vision benefits
* An innovative culture that prioritizes IT.
* A collaborative and inclusive workplace culture.

How to Apply: If you are a motivated professional looking to broaden your expertise and make a meaningful impact on business outcomes, we encourage you to apply for this opportunity. Your skills and perspectives are valued and welcome in this inclusive environment.

Business Central Trainer / Process Analyst - Tampa - $105k - Remote

Position Summary:

We are seeking a detail-oriented and technically proficient ERP Analyst to join our IT team. This role will be instrumental in optimizing our Microsoft Dynamics 365 Business Central environment to support a growing consumer products distribution business. The primary focus of this Analyst position will be for training, SOP creation, business process improvement, and support.

Key Responsibilities:

* Design, develop, and deliver training programs for end users, focusing on financial and operational modules.
* Create user documentation, SOPs, and quick reference guides tailored to Finance and Operations.
* Provide helpdesk support and training reinforcement to users before and after go-lives.
* Serve as the subject matter expert on accounting-related ERP functionality (GL, AR/AP, Bank Recs, Fixed Assets, etc.).
* Ensure system processes comply with GAAP and internal controls.
* Support month-end close, reconciliations, audits, and reporting directly within Business Central.
* Analyze and improve business and accounting workflows.
* Recommend and implement ERP-based automation solutions.
* Translate business and finance requirements into functional ERP configurations.
* Participate in all phases of ERP projects, leading training and support during go-live.
* Work cross-functionally and act as liaison between end users and technical teams.

Qualifications:

* Bachelor's degree in Information Systems, Business Administration, or related field.
* 3+ years of experience in a functional consultant / business analyst capacity
* Hands-on experience with Microsoft Dynamics 365 Business Central
* Strong understanding of accounting/finance processes with the ability to interface with Controllers, CFOs, FP&A, etc.
* Must have experience using work flow tools such as Tango, Clicklearn, Scribe, or Visio
* Excellent analytical, problem-solving, and communication skills.
* Ability to work independently and manage multiple priorities in a fast-paced environment.

Salary / Benefits:

* Competitive base salary ($95-105k based on experience)
* Remote flexiblity (25% travel)
* Top-tier benefits and PTO plan
* 401k with company match
* Excellent career growth opportunity
* Ability to work with the latest Microsoft cloud technologies

Apply now by sending your resume to m.potenza@nigelfrank.com, or for more information, call Matt at 646-540-7521

Nigel Frank International is the leading Microsoft dynamics recruitment firm, dealing with over 78% of dynamics partners worldwide. We advertise more NAV/ Navision jobs than any other agency globally. Nigel Frank International is the global leader for Microsoft Dynamics recruitment, advertising more Dynamics NAV jobs than any other agency. We deal with both Microsoft Partners & End Users through North America. By specializing solely in placing candidates in Microsoft Dynamics market, I have built relationships with more of the key employers in North America and have an unrivalled understanding of where the best opportunities and Navision/Dynamics NAV jobs are.

I understand the need for discretion and would welcome to speak to any Microsoft Dynamics NAV/Navision candidates that are considering a new career or job now or in the future. Confidentiality is of course guaranteed. Please contact see www.nigelfrank.com for more amazing Microsoft Dynamics opportunities.

Nigel Frank International Inc. is acting as an Employment Agency to this vacancy.

Seize the opportunity to expand your procurement expertise in a rewarding AP/Procurement Specialist contract role. This hybrid position invites talented individuals who are ready to work with innovative tools to optimize accounts payable processes.

Key Responsibilities and Skills Required:
- Proficient in accounts payable processes, ensuring accurate and timely invoice processing.
- Experience with Dynamics 365 Business Central to enhance procurement efficiency.
- Ability to collaborate with cross-functional teams in a hybrid work environment.
- Strong analytical skills to identify areas for process improvement.
- Excellent communication skills, promoting inclusivity and teamwork.

This role is perfect for detail-oriented professionals seeking to make an impact within an organization that values innovation and flexibility. If you possess the required skills and are ready to contribute to a forward-thinking procurement team, we encourage you to apply. Your expertise in accounts payable and Dynamics 365 Business Central will be invaluable in this critical position.

EDI Analyst - (Onsite, Miami)

We're looking for a Junior EDI Analyst to join a collaborative team in an onsite role (5 days per week) in the Miami area. This position plays a key role in supporting day-to-day operations by ensuring accurate, reliable EDI transaction flow within a Microsoft Dynamics GP environment.

In this role, you'll work closely with internal teams and external partners to maintain integrations, onboard new vendors, and troubleshoot issues that impact business operations. Your attention to detail and ability to resolve problems efficiently will directly support the success of the organization.

Key responsibilities include:

* Supporting daily EDI transaction flow (SPS)
* Managing new vendor onboarding and EDI setup
* Troubleshooting and resolving EDI errors and failures
* Maintaining EDI documentation, mappings, and SOPs
* Working with EDI standards and protocols to ensure data accuracy and compliance

This is a great opportunity for someone who enjoys being hands-on, working onsite with business users, and owning EDI processes end-to-end. If you have strong EDI experience and are looking to make a real impact in a stable, team-oriented environment, we'd love to connect. We strongly recommend any Jr Business Analyst with E-com experience to consider applying as well!