Remote Accounts Payable Analyst - Detail-Driven & Impactful

Remote Jobs; Ann Arbor (MI); Remote; USD 70,000 - 112,000; Full time

Job summary

Arbor Research Collaborative for Health is seeking an Accounts Payable Analyst in Michigan to ensure accurate, timely processing of invoices, payments, and related financial records, while upholding internal controls and vendor relationships. The role requires strong attention to detail, ability to manage multiple priorities, and effective communication with internal teams.

Remote work is available, with responsibilities including month-end close support and maintaining proper documentation and

Qualifications

• Bachelor's degree in accounting, finance, business administration or other relevant field with at least 2 years AP/receiving experience OR an associate's with 6 years of progressive AP/receiving experience
• Solid technical aptitude with Deltek/Unanet/Costpoint or similar systems
• Ability to apply GAAP/GAAS and prepare financial statements
• Strong communication and analytical problem-solving skills

Responsibilities

• Perform day-to-day transactional accounting
• Assist in examination and analysis of accounting records for accuracy and conformance
• Maintain chart of accounts and assign codes to documents and journals
• Manage vendors, set up new vendors, obtain tax forms, ensure ACH setup
• Maintain payee/vendor files and terms with contracts
• Support recordkeeping systems and monthly close activities
• Complete weekly expense processing and reconcile purchases
• Support general ledger review and reconciliations
• Stay compliant with tax filings and foreign transactions

Skills

Analytical thinking

Problem solving

Verbal and written communication

Independent work

Education

Bachelor's degree in accounting/finance/business

Associate's degree with 6+ years of experience

Tools

Unanet

Costpoint

Deltek

Job description

Arbor Research Collaborative for Health is seeking an Accounts Payable Analyst in Michigan to ensure accurate, timely processing of invoices, payments, and related financial records, while upholding internal controls and vendor relationships. The role requires strong attention to detail, ability to manage multiple priorities, and effective communication with internal teams.

Remote work is available, with responsibilities including month-end close support and maintaining proper documentation and