Accounts Payable Specialist POST NUMBER: 476115

New York, NY
Client: Non-Profit Organization
Role: Accounts Payable Coordinator (Temporary to Permanent)
Pay Rate: $33/hr - $35/hr

Location: Midtown Manhattan - *Hybrid - 4 days a week onsite*

Job Description:

  • Invoice Management: Lead the end-to-end processing of vendor invoices and payment requests, ensuring all data is reviewed, verified, and accurately entered into the system.

  • Compliance & Controls: Guarantee that all transactions feature proper coding, documentation, and executive approvals in strict alignment with internal AP policies and financial controls.

  • Payment Execution: Facilitate seamless payment runs, prioritizing accuracy and timeliness while maintaining comprehensive supporting documentation.

  • Financial Reporting: Assist with the preparation of AP aging reports and activity logs; support the Finance team during month-end close cycles to ensure books are balanced and reconciled.

  • Account Reconciliation: Proactively reconcile vendor statements to identify and resolve variances, discrepancies, or missing documentation.

  • Regulatory Adherence: Ensure all workflows remain in full compliance with IRS regulations and standard organizational procedures.

  • Strategic Support: Assist Finance leadership with ad-hoc reporting, data analysis, and special projects as required.

Vendor Relations & Stakeholder Engagement

  • Database Management: Oversee the setup and maintenance of vendor records, ensuring all critical compliance data (including W-9s and banking information) is current and secure.

  • Communication Hub: Manage the AP department’s primary mailbox, ensuring all internal and external inquiries are routed correctly and addressed promptly.

  • Internal Liaison: Act as a reliable point of contact for internal stakeholders to clarify AP policies and facilitate smooth approval workflows.

Posted 2026-06-06

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