Grand Rapids, MI

Hire Dynamics 365 Finance talent in Grand Rapids.

screened Microsoft Dynamics 365 Finance specialists recruited against the completed hiring brief. Crosscheck recruits ERP Solutions candidates for contract, contract-to-hire, and permanent roles tied to Grand Rapids.

Warehouse operations team coordinating inventory with a tablet
PracticeERP & Enterprise Applications
Search focusDynamics 365 Finance · Grand Rapids
Photo by Tiger Lily on Pexels.
  • 48-hour target for qualified exclusive searches
  • 40-hour contract and 90-day permanent replacement terms

What We Place

Roles & Technologies

Representative roles

D365 Finance ConsultantD365 GL ConsultantD365 AP/AR ConsultantD365 Finance Functional LeadD365 Finance Solution ArchitectD365 F&O Finance ConsultantD365 Finance Business AnalystAX / D365 Finance Consultant

Platforms and technologies

General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed AssetsCash and Bank ManagementBudgeting & Budget ControlProject Accounting (Project Operations)Cost AccountingExpense ManagementTax Configuration (Tax Engine / GTE)Financial Reporting (Management Reporter)Dual-Currency / Multi-CurrencyIntercompany AccountingConsolidationsElectronic Reporting (ER) FrameworkD365 Finance WorkflowsPower BI (Finance Dashboards)Data Management Framework (DMF)LCS (Lifecycle Services)Azure DevOps (D365 deployments)D365 Finance and Operations (F&O)Dynamics AX 2012 UpgradeISV Solutions (Avalara, Vertex, Roper)D365 Finance API / OData

Our Approach

How we find Dynamics 365 Finance talent in Grand Rapids.

This editorial hiring guide starts with sourced Grand Rapids business context. Grand Rapids' 2024 Community Master Plan describes a local base in manufacturing, biopharmaceuticals, medical devices, life sciences, food processing, and production technology. The official plan gives technical searches concrete laboratory, factory, and product settings. A Dynamics 365 Finance Consultant brief should name the legal entities, financial modules, dimensions, integrations, reporting stack, and implementation stage. Employers should separate functional configuration from development, data, and Power Platform work.

Source D365 Finance consultants with verified Dynamics 365 implementation experience

Vet across GL, AR, AP, Fixed Assets, Cash Management, Budgeting, and Project Accounting

Match to your environment: greenfield D365, AX migration, or Finance and Operations upgrade

Contract, contract-to-hire, and direct hire across the US and Canada

Start the search

Tell us what your Dynamics 365 Finance hire needs to own.

Include the business context, systems, delivery phase, work model, compensation, and interview timeline. A Crosscheck search lead will use that context to calibrate the role before sourcing begins.

Your Info
The Role
More detail = better candidates. Include stack, seniority, and any deal-breakers.
Preferences

A senior search lead reviews every brief and follows up about the next step.

Local Market Brief

Dynamics 365 Finance hiring in Grand Rapids

Define the general ledger, accounts payable, accounts receivable, cash, assets, budgeting, expense, project, tax, or consolidation scope. Record the current system, data entities, extension approach, and finance owners who approve the design. The three sourced Grand Rapids contexts below turn that scope into intake and screening decisions. They do not measure current vacancies, candidate supply, or Crosscheck client activity.

Editorial market scenario

Document enterprise constraints

Give candidates the integration, approval, audit, and change-management boundaries during the interview. Ask for comparable decisions from prior work. This is planning guidance, not measured local demand.

Editorial industry scenario

Manufacturing and operational systems

An industrial brief should show how software, data, and infrastructure connect to plants, equipment, schedules, quality, and frontline users. Confirm that this context applies to the employer before using it in the search.

Screening focus

Project-phase fit

We match experience to the actual phase of work, including discovery, configuration, migration, integration, rollout, and post-launch support.

Published labor benchmark

Computer Systems Analysts in Grand Rapids-Wyoming-Kentwood, MI

BLS does not publish an occupation matching Dynamics 365 Finance. Crosscheck uses Computer Systems Analysts (15-1211) as the closest published broad benchmark; it is not a count or pay estimate for this exact specialty.

BLS OEWS May 2025, published May 15, 2026

Published metro employment

1,140

BLS publishes a narrower metro employment estimate for the proxy occupation. Screen for adjacent experience that transfers without lowering the production bar. The estimate equals 1.899 jobs per one thousand across the metro workforce.

Employment concentration

0.57 location quotient

Grand Rapids-Wyoming-Kentwood, MI reports a below-national employment concentration for this proxy occupation. Decide which requirements justify a wider regional or remote search.

Annual wage reference

$63,550 to $144,150

The metro median is 8% below the national Computer Systems Analysts median. Do not use the gap to discount niche platform or domain experience. BLS reports a $97,210 median for the proxy occupation in Grand Rapids-Wyoming-Kentwood, MI.

Hiring brief scenarios

Build the Dynamics 365 Finance brief around the work.

These scenarios connect location context to role responsibilities. Use them as prompts to verify with the employer, not as measures of Grand Rapids demand, clients, or candidate supply.

Sourced advanced manufacturing context

Metals, plastics, vehicles, and production systems: Dynamics 365 Finance

The Grand Rapids Community Master Plan identifies local concentrations in metals, plastics, production technology, automotive manufacturing, and office-furniture production. Translate the operating scenario into legal entities, charts, dimensions, posting profiles, workflows, and period controls. Ask the consultant to show the accounting result of each configuration choice. Advanced factories can join product configurations, materials, suppliers, machinery, production orders, robotics, inspections, serial or lot history, inventory, maintenance, and cost.

Evidence to request: Use a posting and workflow case with legal-entity, dimension, control, and reporting requirements. Trace the product from released engineering and sourced material through equipment, production, inspection, serial or lot evidence, inventory, maintenance event, shipment, and variance owner.

Sourced medical devices and life sciences context

Clinical research and regulated products: Dynamics 365 Finance

The plan describes biopharmaceutical, medical-device, and life-sciences concentrations tied to the Medical Mile. Set boundaries between Finance, other Dynamics applications, Power Platform, reporting, banks, tax services, and external systems. Require evidence from the matching interface pattern. Medical and life-sciences work may connect research samples, clinical data, instruments, device configurations, product quality, validation, manufacturing transfer, complaints, and regulated records.

Evidence to request: Review a data-entity or service integration with mapping, failure handling, security, and operational monitoring. Name the research or device outcome, sample or patient data, approved configuration, instrument interface, validation test, quality gate, production transfer, complaint path, and approver.

Sourced food processing and production technology context

Recipes, lots, equipment, and traceability: Dynamics 365 Finance

Grand Rapids' plan also names food processing and production technology among the city's and region's industry concentrations. Define data migration, security, testing, and cutover ownership. Candidates should explain reconciliation, role testing, batch jobs, defect triage, and support after launch. Food-production systems can connect recipes, ingredients, suppliers, equipment, batches, quality results, allergens, inventory, recalls, shipments, and financial records.

Evidence to request: Ask for a cutover or close cycle with balances, open transactions, roles, batch processing, exceptions, and sign-off. Trace the food product from approved recipe and ingredient source through equipment, batch, quality and allergen checks, inventory, shipment, recall evidence, settlement, and release owner.

Interview scorecard

Three questions for this Grand Rapids search

Ask each candidate the same core questions. Score the evidence, ownership, and judgment in the answer instead of relying on job-title or keyword matches.

1. D365 Finance Consultant: General Ledger (GL)

Choose a General Ledger (GL) decision from your work as D365 Finance Consultant. Which constraint changed the design, and what evidence supported the result?

Use the answer to assess plant processes, inventory, planning, integrations, cutovers, and support for operating teams. The manufacturing and operational systems context is an editorial scenario, not a measured claim about Grand Rapids.

2. D365 GL Consultant: Accounts Payable (AP)

Describe project work you completed as D365 GL Consultant involving Accounts Payable (AP) that did not follow the original plan. What did you own, and how did you correct it?

Use the answer to assess plant processes, inventory, planning, integrations, cutovers, and support for operating teams. The manufacturing and operational systems context is an editorial scenario, not a measured claim about Grand Rapids.

3. D365 AP/AR Consultant: Accounts Receivable (AR)

For an Accounts Receivable (AR) system you supported, explain the handoff, operating limits, and measures used after launch. Where did your responsibility begin and end?

Use the answer to assess plant processes, inventory, planning, integrations, cutovers, and support for operating teams. The manufacturing and operational systems context is an editorial scenario, not a measured claim about Grand Rapids.

Need the full Dynamics 365 Finance evaluation guide?

The role guide covers technical scope, interview questions, and evidence checks once, without repeating the same material on every city page.

Open the role guide
Crosscheck recruiting workflow

A structured search,
managed in one workflow.

TalentCube is Crosscheck Staffing's internal recruiting workflow. Recruiters use it to organize hiring briefs, sourcing activity, and screening notes. A profile is not treated as an available candidate until a recruiter confirms interest and fit during an active search.

Learn About TalentCube

Hiring Brief

Records role scope, work model, and interview requirements.

Search Workspace

Keeps sourcing activity connected to the agreed brief.

Screening Notes

Documents role evidence for recruiter review.

Recruiter Verification

Interest and availability are confirmed during the active search.

FAQ

Common questions about Dynamics 365 Finance recruiting in Grand Rapids.

What should employers know about the Dynamics 365 Finance market in Grand Rapids?

Define the general ledger, accounts payable, accounts receivable, cash, assets, budgeting, expense, project, tax, or consolidation scope. Record the current system, data entities, extension approach, and finance owners who approve the design. The three sourced Grand Rapids contexts below turn that scope into intake and screening decisions. They do not measure current vacancies, candidate supply, or Crosscheck client activity. Start the intake with Metals, plastics, vehicles, and production systems: Dynamics 365 Finance. Use a posting and workflow case with legal-entity, dimension, control, and reporting requirements. Trace the product from released engineering and sourced material through equipment, production, inspection, serial or lot evidence, inventory, maintenance event, shipment, and variance owner.

Which Dynamics 365 Finance experience matters most to hiring teams in Grand Rapids?

We match experience to the actual phase of work, including discovery, configuration, migration, integration, rollout, and post-launch support. Apply the same evidence standard regardless of whether the role is on-site, hybrid, or remote. Use a posting and workflow case with legal-entity, dimension, control, and reporting requirements. Trace the product from released engineering and sourced material through equipment, production, inspection, serial or lot evidence, inventory, maintenance event, shipment, and variance owner.

Is Crosscheck's Grand Rapids market description a measured local forecast?

No. The a manufacturing tech and enterprise IT market label is an internal editorial scenario used to organize intake questions. It does not measure current vacancies, candidate supply, local clients, or Crosscheck placements. Give candidates the integration, approval, audit, and change-management boundaries during the interview. Ask for comparable decisions from prior work. The plan describes biopharmaceutical, medical-device, and life-sciences concentrations tied to the Medical Mile. Set boundaries between Finance, other Dynamics applications, Power Platform, reporting, banks, tax services, and external systems. Require evidence from the matching interface pattern. Medical and life-sciences work may connect research samples, clinical data, instruments, device configurations, product quality, validation, manufacturing transfer, complaints, and regulated records.

Can Crosscheck recruit Dynamics 365 Finance candidates beyond Grand Rapids?

Set the location requirement from the work itself, then add regional candidates when travel, access, and collaboration terms allow it. Recruiters evaluate introduced candidates against the same role, delivery, and technical requirements. Ask for a cutover or close cycle with balances, open transactions, roles, batch processing, exceptions, and sign-off. Trace the food product from approved recipe and ingredient source through equipment, batch, quality and allergen checks, inventory, shipment, recall evidence, settlement, and release owner.

What's your placement guarantee?

Permanent placements include a 90-day replacement guarantee, subject to the signed agreement.

What is Dynamics 365 Finance?

Microsoft Dynamics 365 Finance (formerly Dynamics AX) is Microsoft's enterprise cloud ERP for financial management. It covers GL, AP, AR, Fixed Assets, Cash Management, Budgeting, and integrates with D365 Supply Chain Management.

Ready to hire your next Dynamics 365 Finance Specialist in Grand Rapids?

For qualified exclusive searches in our core disciplines, Crosscheck targets a first candidate slate within 48 hours after a completed intake. Contract placements include a 40-billable-hour replacement guarantee, and permanent placements include a 90-day replacement guarantee, subject to the signed agreement.

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