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Arbor Research Collaborative for Health

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