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The Project-Based Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, ensuring accurate processing of financial data, and maintaining organized records using paperless systems. This role requires strong attention to detail, problem-solving skills, and the ability to work efficiently within established timelines while collaborating with internal teams.
Job Responsibility:
Process and review accounts payable transactions with accuracy and completeness
Perform data entry and maintain accurate financial records in accounting systems
Utilize paperless software (e.g., DocuWare) for document management and tracking
Reconcile invoices and ensure proper documentation before processing payments
Communicate with internal teams to resolve discrepancies or missing information
Monitor and organize payable documents in line with company procedures
Assist in research and problem-solving related to invoice or payment issues
Ensure compliance with company policies and accounting standards
Complete assigned tasks within required timelines and work schedules
Requirements:
Strong critical thinking and problem-solving skills
High attention to detail and accuracy in data entry
Experience with paperless software programs such as DocuWare
Proficiency in Microsoft Office (Outlook, Excel, and Word)
Ability to work Arizona hours (8:00 AM – 5:00 PM, aligned with Pacific Time)
Prior experience in an accounting department is preferred
2–3 years of Accounts Payable experience
What we offer:
Competitive compensation and benefits package
HMO Day 1
De minimis and allowances
Attendance bonus
Paid time offs
Company-provided work setup (laptop, monitor, accessories)