Flexible Work, Better Balance
Full-time | Fully remote
Apply here: https://operationsarmy.com/application
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, collections, and vendor portal administration. This role requires hands-on experience with Coupa procurement software and a strong understanding of B2B invoicing workflows, purchase orders, supplier onboarding, and accounts receivable operations.
The ideal candidate is highly organized, able to manage multiple deadlines, and comfortable working directly with customer AP teams, internal stakeholders, and vendor management systems.