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