Accounts Payable Clerk
•Today
| Verified Pay check_circle | Provided by the employer$20 - $26 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 300 S State St Ste 920 >, Conklin, NY, US Conklin, New York open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $2.59 per hour more than the average pay for similar jobs in your area.
$14.33
$23.00
$28.93
About this job
Job Description
Job Description
We are looking for an Accounts Payable Clerk to join a team in New York in a contract capacity with the potential for a permanent role. This position focuses on keeping invoice and payment activity accurate, organized, and on schedule while supporting daily accounting operations. The ideal candidate is detail-oriented, comfortable working with financial systems, and able to coordinate effectively with both vendors and internal teams.
Responsibilities:
• Process vendor invoices in the company’s accounting platform with a high level of accuracy and timeliness.
• Examine incoming invoices to confirm approvals, account coding, and supporting backup are complete before payment.
• Investigate billing differences, respond to supplier questions, and help resolve payment-related concerns.
• Maintain orderly accounts payable files and ensure documentation is complete, accessible, and up to date.
• Partner with accounting and operations staff to keep invoice workflows moving efficiently and meet payment deadlines.
• Contribute to month-end accounts payable tasks, including reconciliations and other closing support as needed.
• Assist with sales tax return preparation and organize related records for filing purposes.
• Support accounts payable activities connected to updated accounting systems and adapt quickly to new tools and procedures.
• Help with check run preparation and other routine payment processing responsibilities as assigned.
Responsibilities:
• Process vendor invoices in the company’s accounting platform with a high level of accuracy and timeliness.
• Examine incoming invoices to confirm approvals, account coding, and supporting backup are complete before payment.
• Investigate billing differences, respond to supplier questions, and help resolve payment-related concerns.
• Maintain orderly accounts payable files and ensure documentation is complete, accessible, and up to date.
• Partner with accounting and operations staff to keep invoice workflows moving efficiently and meet payment deadlines.
• Contribute to month-end accounts payable tasks, including reconciliations and other closing support as needed.
• Assist with sales tax return preparation and organize related records for filing purposes.
• Support accounts payable activities connected to updated accounting systems and adapt quickly to new tools and procedures.
• Help with check run preparation and other routine payment processing responsibilities as assigned.
• Hands-on experience in accounts payable and high-volume invoice processing.
• Ability to review and assign proper invoice coding with strong attention to detail.
• Experience supporting check runs and routine payment processing activities.
• Proficiency in Microsoft Excel for tracking, reviewing, and organizing financial information.
• Proficiency in Netsuite a preferred but not required
• Strong problem-solving skills to research discrepancies and resolve vendor issues effectively.
• Ability to manage multiple priorities while meeting deadlines in a fast-paced environment.
• Clear communication skills and the ability to work collaboratively across accounting and operational teams.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1282172083 Posted: 2026-07-30 Job Title: Payable Clerk