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River Link Hotels

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on New York data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$49,406 / year median in New York

-7% projected decline

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Job Description

We are seeking a detail-oriented and organized professional to join our finance team and support the accurate and timely processing of vendor invoices, payments, and related accounting activities. This role is ideal for someone who enjoys working with numbers, maintaining strong records, and collaborating across departments to keep financial operations running smoothly. Responsibilities Process vendor invoices accurately and in a timely manner Review invoices for proper coding, approvals, and supporting documentation Match purchase orders, receipts, and invoices as needed Prepare and schedule payments through checks, ACH, wire, or other approved methods Maintain vendor records and respond to vendor inquiries professionally Reconcile accounts payable transactions and assist with month-end close activities Investigate and resolve discrepancies, including billing issues and payment variances Support compliance with company policies and internal controls Assist with audits, reporting, and special finance projects as needed Qualifications Experience in accounts payable, accounting, or a related finance role Strong attention to detail and accuracy Excellent organizational and time management skills Ability to communicate clearly and professionally with internal and external contacts Working knowledge of accounting systems and Microsoft Excel Ability to handle confidential information with discretion Comfort working in a fast-paced environment and meeting deadlines Preferred Qualifications Experience with ERP or accounts payable automation systems Familiarity with 1099 processing and vendor maintenance Associate's degree in accounting, finance, or a related field Prior experience supporting month-end or year-end closing processes What We Offer A collaborative and supportive team environment Opportunities to grow your accounting and finance skills Exposure to a variety of financial processes and business partners Competitive compensation and benefits, based on experience and location If you are a motivated professional who takes pride in accuracy, organization, and service, we encourage you to apply and contribute to a high-performing finance team.

Benefits

  • Dental Insurance