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Accounts Payable Specialist

Role overview

Qualifications

  • Experience in accounts payable or finance roles
  • Strong attention to detail and accuracy
  • Ability to handle multiple tasks in a fast-paced environment
  • Familiarity with U.S.-based accounting practices

Responsibilities

  • Process vendor invoices, credit card transactions, and employee expense reimbursements
  • Ensure timely payments of vendor obligations while maintaining proper documentation
  • Reconcile discrepancies by coordinating with vendors and internal departments
  • Maintain accurate financial records and support audit-ready documentation practices

Key facts

  • Remote from: Philippines
  • Full time
  • Accounts Payable/Receivable Manager
  • English

Hard skills

Other skills

  • Detail Oriented
  • Collaboration
  • Communication

About the company

Yellowstone logo

Yellowstone

Construction

Yellowstone provided integrated architecture, design, and construction services to clients throughout the Midwest. We live and breathe cohesive, intentional practices that keep our clients' needs and desired results at the forefront every step of the way - and our integrated approach means that we deliver faster, higher-quality, and more efficient projects. We specialize in interior design, space planning, construction management, owner representation, health care planning and design, lab planning and design, master planning, historic restoration/preservation/rehabilitation, and integrated delivery. We provide these services a la carte or as comprehensive partnerships. With roots dating back to 1992, Yellowstone has a new leadership team with both robust past experience and an eye to the future. We design efficient, visually appealing buildings and interiors that are inspired by our clients' passions and expertise. We excel in every stage of the construction project life cycle and can take developments from planning to occupancy. And, we serve as an extension of our clients' organizations to facilitate an integrated delivery - ensuring that projects come together flawlessly.

Company details

IndustryConstruction
Company size11 - 50

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Job description

Yellowstone Local is a staffing and recruiting agency dedicated to supporting the skilled trades industry. We connect high-performing talent with growing home service companies across the U.S. Our clients, leaders in HVAC, plumbing, electrical services, and beyond, depend on skilled professionals to help drive their business growth. At Yellowstone Local, we take pride in matching the right people with the right opportunities, ensuring long-term success for both our clients and candidates.

Position Overview

  • Take ownership of the accounts payable process and keep financial operations running smoothly and accurately

  • Support a fast-paced finance team by processing invoices, tracking expenses, and ensuring vendors are paid on time

  • Play a critical role in maintaining financial accuracy, compliance, and operational efficiency

  • Thrive in a collaborative, detail-driven environment where precision and speed matter

Key Responsibilities

  • Process vendor invoices, credit card transactions, and employee expense reimbursements with accuracy and efficiency

  • Ensure timely payments of vendor obligations while maintaining proper documentation

  • Reconcile discrepancies by coordinating with vendors and internal departments

  • Maintain accurate financial records and support audit-ready documentation practices

  • Assist in improving accounts payable workflows and identifying process efficiencies

  • Handle additional accounting support tasks as assigned

Why Work With Yellowstone Local:

  • 100% remote work setup with flexibility based on client needs

  • Be part of a growing team that supports top-tier brands in the skilled trades

  • Receive dedicated training and support from both Yellowstone Local and the client

  • Unlock long-term growth opportunities and stability based on your performance

What’s in it for you

  • Competitive compensation based on experience and skillset

  • Full-time, stable remote position with consistent workload

  • Exposure to U.S.-based accounting practices and ERP systems

  • Opportunity to grow within accounting and finance operations

  • Collaborative, high-performance work environment that values accuracy and accountability

  • Work with leadership teams that prioritize efficiency, communication, and continuous improvement

  • Occasional extended hours during reporting periods to support business needs

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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