Remote AP Specialist

Job Description

REQUIREMENTS

• Minimum 2 years of recent, hands-on experience with BOTH:
  • Yooz (AP automation software)
  • Microsoft Dynamics GP (Great Plains)
• 2+ years of full-cycle accounts payable experience
• Strong understanding of general ledger coding and accounting principles
• High attention to detail and strong organizational skills
• Ability to manage multiple priorities in a deadline-driven environment
• Proficiency in Microsoft Excel and Microsoft Office Suite
• Strong communication and problem-solving skills

RESPONSIBILITIES

• Process high-volume vendor invoices accurately and efficiently using Yooz
• Match purchase orders, receipts, and invoices (3-way match)
• Code invoices to the appropriate general ledger accounts in Microsoft Dynamics GP
• Process weekly check runs and ACH payments
• Reconcile vendor statements and resolve discrepancies
• Maintain organized and audit-ready documentation
• Assist with month-end closing procedures
• Respond to vendor inquiries professionally and promptly
• Ensure compliance with company policies and internal controls

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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