Accounts Payable Specialist (Business Central Experience Required) job id- 1381

Summary

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

 

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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