Accounts Payable role at Arcadis handling invoices and expense reports. Collaborate with team as a subject matter expert in financial processes.
About the role
- Accounts Payable Specialist supporting finance function of IT services organization. Reviewing invoices and ensuring compliance on a part-time basis in a hybrid work environment.
Responsibilities
- Review, validate, and verify vendor invoices for accuracy, proper coding, approvals, and supporting documentation
- Perform invoice matching against purchase orders, contracts, and agreed billing terms
- Identify discrepancies or inconsistencies and coordinate resolution with internal stakeholders or external vendors
- Ensure invoices adhere to company policies, contractual requirements, and payment terms
- Maintain accurate and well-organized accounts payable records
Requirements
- 1–4 years of relevant experience in Accounts Payable or general accounting
- Demonstrated attention to detail and strong analytical capabilities
- Solid understanding of invoice processing and fundamental accounting principles
- Strong organizational skills and the ability to work independently with minimal supervision
Benefits
- Flexible work arrangements
- Part-time role with flexible scheduling
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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