Job Description:

Job Summary: Full Remote position

Multi-Operation, Florida based company is seeking an experienced Accounts Payable professional to manage the AP processes. Plays a critical role in high-volume invoice processing, ERP and OCR system optimization, vendor invoice repository development, audit support, and process improvement initiatives, including the implementation and optimization of ExFlow OCR within Microsoft Dynamics 365

Work from home, full automated.

Outstanding benefits and PTO. Strong career promotion opportunty,

Requirements:
Minimum Associates degree
Significant experience in a high-volume AP processing
Excellent Excel and Adobe experience
Microsoft 365 Dynamics is a plus