Accounts Payable Specialist (Business Central Experience Required)

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Location: Remote Duration: 4–8 weeks Hours: 10–15 hours per week Start Date: ASAP (within the next 2-3 days) Job Overview: We are looking for a detail-oriented Accounts Payable Specialist with Microsoft Dynamics 365 Business Central experience to support our finance team on a short-term, part-time basis. This role is ideal for someone who can hit the ground running and is comfortable working independently to ensure timely and accurate processing of payables. Key Responsibilities: Enter, code, and process vendor invoices in Business Central Match purchase orders and receipts to invoices Prepare and schedule payments Reconcile vendor statements and resolve discrepancies Communicate with vendors and internal teams regarding invoice and payment status Maintain organized and up-to-date AP records Requirements: Proven experience using Microsoft Dynamics 365 Business Central (must-have) 2+ years of experience in accounts payable or general accounting Strong attention to detail and high degree of accuracy Ability to work independently and manage time effectively Excellent communication and organizational skills Nice to Have: Experience working remotely Familiarity with other accounting platforms or tools

Keyword: Data Entry

Price: $30.0

Accounting Bookkeeping Accounts Payable