Accounts Payable Specialist - Remote/Onsite & Multi-Entity

A project-based staffing company in Richmond, IN is seeking a full-time Accounts Payable Specialist. The role involves processing invoices, performing account reconciliations, and providing customer support. Ideal candidates will have at least 2 years of AP experience and be proficient in financial software, preferably Microsoft D365. Strong analytical and communication skills are essential in this flexible work environment. #J-18808-Ljbffr