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Accounts Payable Specialist

  • New York, NY, United States

$30 to $33 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$30 to $33 USD / hour
Closing date
Education
Bachelor’s degree
Experience
2–3+ years of hands-on Accounts Payable experience.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Client: Large facilities management company Title: Accounts Payable Specialist Salary: $30–$33 per hour | Temp-to-perm Location: Queens, NY (Long Island City) | Fully onsite

Job Description:

A large, established facilities management company is seeking an experienced Accounts Payable Specialist for a temp-to-permanent opportunity.

This is a high-volume AP role focused on invoice processing, coding, expense review, vendor reconciliations, payment support, and month-end close. The team is looking for someone with strong technical AP experience who is comfortable working in cloud-based systems and managing a fast-paced workload.

Responsibilities

  • Process and code high volumes of vendor invoices.
  • Review supporting documentation and approvals.
  • Audit employee expense reports.
  • Reconcile vendor statements and resolve discrepancies.
  • Communicate with vendors and internal teams regarding invoice and payment issues.
  • Assist with checks, ACH payments, and electronic payment processing.
  • Support month-end close and account reconciliations.
  • Maintain accurate AP records and reporting.
  • Assist with vendor setup and other AP projects as needed.

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • 2–3+ years of hands-on Accounts Payable experience.
  • Strong high-volume AP experience.
  • Experience with invoice coding and review.
  • Expense report auditing experience.
  • Strong Excel skills.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.

More about this job

Skills

  • Accounts payable
  • Documentation
  • Month-end close
  • Account reconciliation
  • Reporting
  • Auditing
  • Microsoft Excel

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