Accounts Receivable Specialist | Remote

About This Gig

Accounts Receivable Specialist Full-time | Fully remote Apply here: https://operationsarmy.com/application About the Role 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. Key Responsibilities Vendor Portal Management & Setup Manage supplier setup and ongoing administration in Coupa and similar procurement platforms (Ariba, Jaggaer, etc.). Complete supplier registrations, tax documentation (W-9/W-8), banking information, compliance forms, certificates of insurance, and related requirements. Maintai

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