Assisting with the resolution of halted invoices, the full-time remote AP Specialist will manage daily communications with approximately 125 locations, ensure timely completion of tasks related to halt clearing, and maintain financial reporting accuracy. Key responsibilities Daily contact with assigned locations to resolve halted invoices Respond to high email volume and complete associated halt clearing tasks Maintain a monthly average of 9% or less for invoices halted over 45 days Required qualifications Minimum 2+ years of experience in a high-volume accounts payable department Associate's or Bachelor's degree (preferred) or relevant accounting coursework Intermediate proficiency in Excel Dependable self-starter with strong multitasking abilities Commitment to an accounting schedule with no time off at month-end and the first business day of the month