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Accounts Payable Specialist

  • Remote, United States

$35 to $40 USD / hour

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Job details

Pay
$35 to $40 USD / hour
Apply by
Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Team Lead to support a non-profit organization in New York, New York. This Long-term Contract opportunity is ideal for someone who brings strong invoice review & processing experience, sound judgment in account coding, and confidence working in a high-volume payables environment. The person in this role will help maintain timely and accurate payments while supporting day-to-day financial operations with professionalism and attention to detail.

Responsibilities:

  • Review incoming invoices for completeness, accuracy, and proper approval before entering them into the payment workflow.
  • Assign correct general ledger coding to invoices and expense items to ensure accurate financial reporting.
  • Process accounts payable transactions in NetSuite and maintain organized records for audit and reconciliation purposes.
  • Prepare and manage ACH payments and check runs in accordance with established schedules and internal controls.
  • Verify approved invoices and coordinate with internal stakeholders to resolve discrepancies, missing documentation, or payment questions.
  • Monitor payment timelines to help ensure vendors are paid accurately and on schedule.
  • Support ongoing accounts payable activities by tracking outstanding items and maintaining clear documentation of transactions.
  • Hands-on experience in accounts payable, including invoice review, payment processing, and vendor support.
  • Strong understanding of account coding and the ability to apply coding accurately across a range of expenses.
  • Experience handling approved invoices, ACH transactions, and check run processing.
  • Working knowledge of NetSuite or a comparable accounting system used for payables management.
  • High level of accuracy, organization, and attention to detail in a fast-paced finance environment.
  • Ability to communicate clearly with internal teams and vendors to resolve payment-related issues.
  • Prior experience supporting finance operations within a non-profit setting is helpful.
More about this job

Skills

  • Accounts payable
  • Attention to detail
  • Workflow
  • General ledger
  • Financial reporting
  • Oracle NetSuite
  • Documentation

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