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Accounts Payable Analyst
Arbor Research Collaborative for Health. Perform day-to-day transactional accounting independently .
Posted 9/17/2026full-timeRemote • Alabama • United StatesJuniorMid-Level💰 $70,000 - $111,500 per yearWebsite
About the role
Key responsibilities & impact- Perform day-to-day transactional accounting independently
- Prepare, examine, and analyze accounting records for accuracy, completeness, and compliance with reporting and procedural standards
- Liaise with accounting staff and department leads to maintain the chart of accounts and assign account codes to source documents and journals
- Set up and maintain vendors, obtain tax forms, and ensure accurate ACH setup
- Establish net terms with contracts, manage new payee packet requests, and organize payee and vendor files
- Support development, implementation, modification, and documentation of recordkeeping and accounting systems using current computer technology
- Process expense payments weekly, request staff approvals, and reconcile purchase expenses
- Support the general ledger, including monthly review and reconciliation of expense accounts and sub-ledgers
- Maintain regulatory knowledge of annual tax filings, including 1098 and 1099
- Manage or assist with monthly reconciliation of credit cards and expenses
- Resolve outstanding reconciliation issues with colleagues
- Process foreign transactions compliantly and ensure proper financial statement presentation and vendor payments
- Manage unclaimed property processes through external reporting
- Analyze and recommend changes to authorized signatures
- Support annual audits by gathering information, materials, and financial reports
- Contribute to and prepare information for special reporting projects as requested
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, business administration, or other relevant field of study with at least 2 years of accounts payable/receiving experience OR an associate’s degree in accounting, finance, business administration or other relevant field of study with a minimum of 6 years of progressive accounts payable/receiving experience
- Solid technical aptitude in using Unanet, Costpoint, or another Deltek product
- Working knowledge of generally accepted accounting principles (GAAP), generally accepted auditing standards (GAAS), and financial statement preparation
- Ability to perform independent work requiring knowledge used to analyze, interpret, and make deductions from varying facts or circumstances
- Basic proficiency with Microsoft Office
- Strong proficiency in creating and maintaining spreadsheets in Microsoft Excel
- Excellent verbal and written communication
- Previous professional accounting experience working in a federal government contracting environment preferred
- Base level understanding of Defense Contract Audit Agency compliance, including accounting practices and timekeeping regulations, preferred/required for federal contracting
- Experience with foreign currency preferred
Benefits
Comp & perks- Minimal overnight travel, no more than 5%
- Exempt status