More jobs:
Accounts Payable Specialist; Project/Temporary
Job in
Santa Fe, Santa Fe County, New Mexico, 87503, USA
Listed on 2026-06-05
Listing for:
Meow Wolf, Inc.
Full Time, Seasonal/Temporary
position Listed on 2026-06-05
Job specializations:
-
Accounting
Accounting Assistant
Job Description & How to Apply Below
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We use cookies to make the safest and most effective website possible.# Careers Accounts Payable Specialist (Project-Based/Temporary Role) page is loaded## Accounts Payable Specialist (Project-Based/Temporary Role)
Apply locations:
Santa Fe, NM:
Remote - Texas:
Remote - Colorado:
Remote - Nevada:
Remote - New Mexico time type:
Full time posted on:
Posted Yesterday job requisition :
JR102494
Privacy Notice for California Applicants and Employees
* Applicants must be currently authorized to work in the United States on a full-time basis. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
* Meow Wolf opens portals of possibility. Come as you are! We are individuals who inspire creativity in people's lives through art and exploration, so that our combined imaginations can transform the world we live in. We create immersive and interactive experiences that transport audiences into fantastic realms of story and exploration.
* Our Vision is to be the world’s leading creative company, reimagining the paradigm of art and storytelling, to make a positive difference in the world.
* We share a strong commitment to Belonging through our values of:
* *** Collaborative Creativity**:
* We believe the act of creating together amplifies possibilities.
* *** Provocative Playfulness:
*** We celebrate the unexpected because it is the doorway to discovery.
* *** Outsiders Welcome:
*** We are all outsiders at heart, and we create space for everyone to feel like they belong.
* *** Authentic Compassion:
*** We are “kind punks” - supportive to each other and standing up for what we believe in.
* *** Audacious Courage:
*** We have the courage to radically reinvent ourselves to push the boundaries of art.
If this all sounds like YOU, read on....
***
* Job Description:
******** Accounts Payable Specialist
******** Job Disclosures:
******** Project-Based/Temporary Role:
**** This is a project-based/temporary position with an anticipated duration of 5+ months.
***
* Job Location:
**** On-site or Remote, providing the candidate resides in one of the following markets:
Santa Fe, NM;
Denver, CO;
Las Vegas, NV;
Houston, TX;
Dallas, TX.
** Compensation:
** The hourly rate range for this position is $20.50/hr to $24.50/hr. Compensation is based on location and experience.
** Deadline:
** The deadline to submit applications for this position is June 8, 2026. Meow Wolf reserves the right to extend this deadline if necessary.
***
* Job Summary:
**** Reporting to the Accounts Payable Manager and the Lead Accounts Payable Specialist, this role supports the Accounting, Finance, and Project Accounting teams. Primary responsibilities include the accurate processing of supplier invoices and payments, maintaining supplier records, and collaborating with internal teams to resolve discrepancies.
The ideal candidate will possess strong organizational and communication skills to ensure timely, compliant operations. This role is essential for supporting a smooth month-end close and maintaining positive supplier relationships across our exhibits and corporate departments.
***
* Key Responsibilities:
***** Receive, review, and process all supplier invoices with accurate GL coding, cost centers, and project tasks; perform 2‐ or 3‐way match to POs/receipts where applicable.
* Prepare and execute scheduled payment runs (ACH/check/wire/in-house check); obtain approvals and maintain cash control documentation.
* Monitor and respond to suppliers and employees across multiple AP email addresses.
* Assist with the supplier maintenance, including reviewing and approving supplier onboarding.
* Reconcile supplier statements; research and resolve any variances. Assist with supplier refund checks requests.
* Support month‐end close activities: accruals for uninvoiced receipts/services, AP aging review, and reconciliations.
* Partner with Purchasing and Operations to improve PO compliance and receipt timeliness.
* Create and maintain SOPs, checklists, and training guides for submitters and approvers.
* Provide audit support (internal/external): pull samples, compile PBCs, and document…
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