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Accounts Payable Clerk

Job in New York, New York County, New York, 10261, USA
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
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below
Location: New York

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.

Key Responsibilities
  • 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.
Qualifications
  • 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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