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Pearce Services

Accounts Payable

Pearce Services

. Provide key accounting support within a busy, growing, multi-entity organization .

Posted 10/6/2026full-timeRemote • United StatesJuniorMid-Level💰 $80,000 - $90,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including GL Coding, Journal Entries, and Month-End Close Activities, while ensuring compliance with accounting policies and internal controls. Proficient in ERP systems like NetSuite and advanced Excel functionalities to enhance financial reporting and analysis.

Highest-signal resume keywords
Accounts Payable ExperienceERP Accounting System ExperienceAdvanced Excel SkillsStrong Analytical SkillsExcellent Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
GL CodingAccrualsJournal EntriesAccount ReconciliationVendor Transactions ProcessingFinancial Audits SupportExpense ReportingPaperless/AP AutomationMulti-Entity AccountingAttention to Detail
Soft Skills
Problem-SolvingOrganizational SkillsSelf-MotivatedAbility to Manage Multiple PrioritiesCoaching and Mentoring
Tools & Technologies
NetSuiteMicrosoft OfficeSalesforceExcel PivotTablesVLOOKUP
Certifications & Qualifications
Bachelor's Degree in AccountingFinanceBusiness
Industry Keywords
Multi-Entity OrganizationAccounting PoliciesInternal ControlsMonth-End Close ActivitiesAccrual ReportsAmortization SchedulesInvoice DiscrepanciesCross-Functional TeamsPerformance MetricsAd Hoc Accounting Projects

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Provide key accounting support within a busy, growing, multi-entity organization
  • Prepare and process high-volume vendor transactions, including allocations, GL coding, and multi-entity/intercompany entries
  • Prepare and import detailed journal entries into the ERP accounting system
  • Maintain accrual reports, amortization schedules, and supporting accounting documentation
  • Research and resolve invoice discrepancies, coding questions, allocation issues, and other transactional concerns
  • Support month-end close activities, including accruals, reconciliations, journal entries, and related reporting
  • Assist with annual financial audits by preparing supporting documentation and responding to audit requests
  • Maintain accurate documentation and provide clear explanations and supporting detail for processed transactions
  • Ensure transactions comply with accounting policies, procedures, and internal controls
  • Partner with Accounting and cross-functional teams to improve processes, accuracy, efficiency, and consistency
  • Perform ad hoc accounting, financial, and administrative projects
  • May assist with recruiting, mentoring, and developing team members across global teams
  • May help establish performance metrics and team goals
  • May provide coaching and support across onshore and offshore teams

Requirements

What you’ll need
  • 2+ years of accounts payable or related accounting experience
  • Strong understanding of accounting fundamentals, including GL coding, accruals, journal entries, and account reconciliation
  • Experience working within a multi-entity accounting environment preferred
  • ERP accounting system experience; NetSuite or similar ERP experience highly preferred
  • Experience with expense reporting and paperless/AP automation platforms
  • Advanced Excel skills, including PivotTables and VLOOKUPs or comparable lookup functions
  • Proficiency with Microsoft Office, including Word, PowerPoint, Outlook, and Teams
  • Basic knowledge or experience with Salesforce is a plus
  • Bachelor's degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and relevant experience
  • Strong analytical and numerical skills with excellent attention to detail
  • Excellent written and verbal communication skills
  • Strong problem-solving and organizational skills with the ability to manage multiple priorities and deadlines
  • Self-motivated and capable of taking ownership of responsibilities in a fast-paced environment

Benefits

Comp & perks
  • Performance and referral bonuses
  • Production incentives
  • Tool/equipment and fuel stipends
  • Company vehicle, as required for the role
  • Per diem or other applicable compensation
  • Health insurance
  • Life insurance
  • Medical, dental, and vision insurance
  • Flexible spending accounts
  • HSA option
  • Paid time off
  • Paid vacation
  • Paid holidays
  • 401(k) with employer match / company-matching 401(k) Retirement
  • Tuition reimbursement
  • Professional development courses and training
  • Company-provided phone, laptop, or tablet, as required for the role
  • Necessary tools and safety equipment, as required for the role
  • Opportunities for growth
  • Family-friendly and innovative culture