Accounts Payable Accountant
$64k - $80kBrooklyn Botanic Garden
Position: Accounts Payable Accountant Department: Finance & Administration Reports to: Controller FLSA Status: Full-time, Exempt,Non-Union Grade: 7 Position Description: The accounts payable bookkeeper is responsible for Brooklyn Botanic Garden's full-cycle accounts payable process, ensuring timely and accurate processing of invoices while maintaining compliance with internal controls and accounting policies. This role plays a key part in safeguarding company assets, managing vendor relationships, and supporting financial reporting through proper accruals, reconciliations, and documentation.
Responsibilities:
Responsibilities:
- Review incoming invoices for completeness, accuracy, and proper authorization.
- Prepare and process weekly payment runs (checks, ACH, wire transfers).
- Verify pricing, quantities, tax calculations, and payment terms.
- Maintain strong internal controls to prevent duplicate or fraudulent payments.
- Identify and escalate discrepancies and missing approvals.
- Set up and maintain vendor records to ensure all documentation is updated, including W-9 forms, contact information, and banking details.
- Ensure compliance with IRS 1099 reporting requirements and assist in year-end 1099 filing.
- Respond to vendor inquiries regarding payment status or discrepancies.
- Reconcile vendor statements and resolve discrepancies, including resolution of prior balances.
- Resolve payment issues in a timely and professional manner.
- Assist with month-end closing, including accruals and account reconciliations.
- Ensure compliance with company policies, procedures, and approval hierarchies.
- Maintain organized and accurate account payables files and records.
- Support audits by providing required documentation.
- Identify opportunities to improve AP processes and increase efficiency.
- Support implementation or upgrades of accounting AP systems.
- Assist in automation initiatives (invoice scanning, workflow approvals, etc).
- Acts as liaison between vendors and Business Office.
- Maintain all accounts payable reports, spreadsheets, and files.
- Monitor outstanding checks and follows up with payees, where appropriate.
- Serve as custodian of petty cash for reimbursement of expenditures made by staff.
- Prepare Postage Cost Allocations.
- Perform any other department or related duties or special projects as directed.
- Bachelor's degree and 4 to 6 years of experience, or the equivalent combination of education and experience
- Knowledge of accounting and understanding of the general ledger and how they relate invoices
- Working knowledge of MS Word and Excel
- Proven facility in data entry, customer service, and problem resolution
- Detail oriented
- General ability to work independently and as a team
- Excellent verbal and written communication skills
- Should be self-motivated, able to prioritize and plan work activities, and use time efficiently
- Salary Range: $64,000-$80,000 Brooklyn Botanic Garden considers several factors when determining the appropriate salary to offer a candidate within the listed salary range. These factors include (but are not limited to), the scope and responsibilities of the position, a candidate's relevant work experience and education/training, prior union/ DC37 experience (for union positions), job skills, equity across the institution, as well as market and organizational considerations.
- BBG offers a comprehensive benefits package including:
- Health Insurance that begins the date of hire; employees are offered coverage through the City of New York's Office of Labor Relations and can choose from a variety of plans, some at no cost to the employee.
- Dental/Vision/Prescription Benefits
- Pre-Tax Benefits including flexible spending, dependent care, transit/parking accounts
- CIRS Pension/401K/Life Insurance : BBG is a member of the Cultural Institutions Retirement System (CIRS) and offers a pension and 401K plan for eligible employees. Life insurance is provided through CIRS as well.
- Life Insurance and Long-Term Disability Insurance
- Generous Paid Time Off including sick time, vacation time, and 13 annual holidays
- As a 501(c)3, BBG is a Public Service Loan Forgiveness (PSLF) Eligible Employer.
- Museum Pass, which provides employees the opportunity to enter many museums in New York City for free
- Free Garden admission for employee plus one guest
- Employee discount at BBG's retail shop and food venues
Vacancy posted 1 day ago
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