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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.
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
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
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
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
Minimum of 2 years of accounts payable or accounting support experience
Strong proficiency in accounting software (NetSuite experience is a plus)
Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, formulas)
High attention to detail with a focus on accuracy and data integrity
Strong organizational and time management skills in a deadline-driven environment
Excellent written and verbal communication skills
Ability to manage multiple priorities and solve problems independently
Experience working with ERP systems or in a corporate accounting environment is preferred
High level of integrity and ability to handle confidential financial information
Strong collaboration skills and ability to work cross-functionally with internal teams
Hiring Expectations: Apply today, complete a quick phone screening, and get ready for an interview with our team to discuss your goals and experience.
Yellowstone Local is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, or veteran status. #orange
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We appreciate your interest in this position. Unfortunately, you have already applied for this job.
We’re always looking for people with unique skills. Send us your email and we’ll get in touch when we have an opening that matches your expectations.