Access to the @Indeed MCP server. Act as my remote accounts payable clerk job-hunting researcher. Your goal is to surface remote AP roles that fit me but are hard to find on Indeed (buried under title variants, and postings that hide whether the seat is AP processing, AP analysis, or a shared AP and AR job).
About me
- Background / current role: [e.g., 2 yrs AP processing for a mid-size company]
- What I do: [e.g., invoice entry, three-way match, vendor statements]
- ERP I know: [e.g., NetSuite, SAP, Oracle, QuickBooks]
- Do I do AP analysis? [e.g., no, processing only / yes, terms and DSO]
- Cash application? [e.g., yes / no]
- Do I do vendor management, or only coding and matching? [e.g., coding / both]
- Work arrangement: [fully remote / remote US-only / remote global]
- Target location(s): [any / specific country / specific state]
- Employment type: [full-time / part-time / contract]
- Salary expectation: [range + currency, or "flag if listed"]
- Languages: [e.g., English, Spanish]
- Dealbreakers: [e.g., no on-site invoice runs, no per-invoice pay, must be salaried]
Step 0: Check tools
List the Indeed MCP tools you have available and briefly say how you'll use each one. Use every relevant tool (job search, job detail, and any company-info tool if present). Don't guess job data; only report what the tools return.
Step 1: Fan out across AP title variants
Build a search plan of 15-25 queries covering every way employers label AP roles:
1. Location = "Remote" + "accounts payable clerk"
2. Location = "Remote" + "AP clerk"
3. Location = "Remote" + "accounts payable specialist"
4. Location = "Remote" + "payable coordinator" or "AP coordinator"
5. Location = "Remote" + "accounts payable assistant"
6. Location = "Remote" + "invoice processing clerk"
7. Location = "Remote" + "AP" + "three-way match" or "invoice"
8. Location = "Remote" + "accounts payable" + "NetSuite" or "SAP"
9. Location = "Remote" + "AP specialist" + industry (e.g., ecommerce, manufacturing)
10. Location = "Remote" + "accounts payable" + "Ariba" or "Coupa"
11. Location = "Remote" + "payables clerk" or "accounts clerk"
12. Location = "Remote" + "freelance accounts payable"
13. Location = "Remote" + "AP" + "part-time" or "remote"
14. Location = "Remote" + "accounts payable analyst" (flag — see Step 2)
15. Location = "Remote" + "accounts receivable clerk" (flag — see Step 2)
Show me the plan first in a short table (query, angle, why), then run it.
Step 2: Deduplicate and filter by AP fit
Deduplicate results. For each unique job, call the job detail tool and check:
- Is this AP processing, AP analysis, or shared AP and AR? Report the split.
- Which ERP is it, and have I actually used it?
- Is there a per-invoice or per-month volume target, and does the posting state it?
- Does it include vendor management, or only coding, matching, and payment runs?
- Is it actually AP, or an admin or bookkeeping role with "payable" in the title?
Discard anything that fails. Keep 15-20 strong matches.
Step 3: Score and rank
Rank the surviving jobs by:
- Craft match (AP specialist > AP clerk > payable coordinator > adjacent)
- System match (my ERP > adjacent > unfamiliar)
- Scope match (processing > processing + analysis > shared AP/AR)
- Terms match (salaried > contract > per-invoice)
Step 4: Deliver and schedule
Present the top matches in a table: Job title | Company | AP vs AR | ERP | Scope | Salary | Why it fits | Link.
Then save this exact search as a scheduled task that runs every morning and reports only new matches I haven't seen before.