Accounts Payable Clerk
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-03-12
Listing for:
Clarity Recruiting
Full Time
position Listed on 2026-03-12
Job specializations:
-
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Finance & Banking
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting & Finance
Job Description & How to Apply Below
Job Title:
Temp Accounts Payable Associate Duration: 8 weeks (likely to extend) Rate: $25/hr - $30/hr
Location:
Fully onsite in Downton Brooklyn.
Schedule:
Flexible: 8:00am–4:00pm or 9:00am–5:00pm, 1-hour lunch, 35 hours/week About the Role
A large nonprofit is seeking a highly organized and detail-oriented Temp Accounts Payable Associate to support our Finance team. This role is primarily office-based and involves processing a high volume of vendor invoices
, tracking payments, maintaining financial records, and assisting with day-to-day administrative tasks in the accounts payable process. The ideal candidate is ready to jump in immediately
, tech-savvy, reliable, and able to manage multiple priorities in a fast-paced environment.
- High-Volume Invoice Processing: Review and process a large number of vendor invoices accurately and efficiently, ensuring compliance with organizational policies and regulations.
- Vendor Coordination: Serve as the primary contact for vendors regarding invoice status, discrepancies, and payment confirmations.
- Record Keeping: Maintain organized digital and physical financial records, including invoices, payment documentation, and correspondence.
- Payment Tracking: Collaborate with the Finance team to reconcile payments, track work orders, and ensure timely disbursements.
- Communication: Draft and track email communications with vendors, internal staff, and the finance team to ensure clarity and timely responses.
- Administrative Support: Assist the finance team with general administrative tasks, special projects, and reporting as needed.
- Proven experience in accounts payable, finance, or administrative roles with exposure to invoice processing
- Comfortable handling high volumes of invoices and able to jump in immediately
- Strong computer skills; proficiency in Microsoft Office Suite (Word, Excel, Outlook, One Drive)
- Excellent attention to detail and record-keeping skills
- Strong organizational skills and the ability to manage multiple tasks simultaneously
- Effective verbal and written communication skills
- College degree preferred but not required; equivalent experience considered
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