Accounts Payable Clerk
Frey Consulting Group
Since 2002, Mason Technologies has been a leader in technology integration, proudly certified as a Woman-owned Business Enterprise (WBE) both in NYC and nationally. With headquarters and a fully equipped warehouse in Deer Park, NY, an additional office in downtown NYC, and resources across the nation, we design, implement, and service innovative solutions in low-voltage structured cabling, audio visual systems, data centers, and unified security. We serve a variety of industries including healthcare, government, higher education, finance, and business (both big and small). We're always aiming to build lasting relationships based on trust, respect, and a shared vision for a better future. Our founder, Jennifer Mason, has cultivated a family-like environment that emphasizes deep care and commitment to our people and the clients and communities we serve, forming the foundation of everything we do. At Mason Technologies, diversity and inclusion drive our hiring, ensuring we bring together the most talented individuals regardless of race, age, religion, gender identification, or sexual orientation. If you want to have a career of unparalleled growth, a team with a family-strong bond, and an unmatched atmosphere of motivated and caring professionals. Let’s craft a future together that's built upon integrity, equality, professional pride, the authentic spirit of our family, and a commitment to making the world a better place. Our Comprehensive Employee Benefit and Perk Package: Medical, Dental, and Vision Coverage: We provide comprehensive healthcare benefits to keep you and your family healthy and secure. 401k with Matching: Plan for your future with our 401k program, featuring competitive company matching. Paid Time Off (Holiday/Vacation/Sick/Personal): Generous PTO to ensure a healthy work‑life balance and time for relaxation and personal needs. Unlimited Growth Opportunities: We believe in fostering talent and providing opportunities for continuous professional growth. Family-Friendly Company Events & Outings: We host regular events and outings to foster a family-friendly atmosphere and build team camaraderie, like our Warehouse Jam Sessions and Holiday Parties! Bagel Thursdays: Enjoy weekly treats with Bagel Thursdays at our offices! Caring Ownership: We believe in mutual dedication. If you're committed to Mason Technologies, we are equally committed to you. We prioritize the well‑being of our employees and their families, ensuring a supportive and caring work environment. Position Overview: Mason Technologies is seeking a detail-oriented Accounts Payable Clerk to join our Finance team. This entry-level position is responsible for accurately processing vendor invoices, maintaining organized financial records, and supporting the day-to-day accounts payable function. The ideal candidate is organized, dependable, and eager to learn. Strong attention to detail, data entry accuracy, and the ability to work efficiently in a fast‑paced environment are essential to success in this role. Responsibilities: Accurately enter vendor invoices and bills into the accounting system. Review invoices for completeness and verify supporting documentation. Match invoices to purchase orders and receiving documentation when applicable. Assist with maintaining organized accounts payable records and files. Communicate with vendors regarding invoice questions or missing information. Support the processing of weekly payment runs. Work closely with internal departments to resolve invoice discrepancies. Ensure invoices are processed in accordance with company policies and procedures. Maintain confidentiality of financial information. Perform other administrative and accounting support duties as assigned. Qualifications: High school diploma or equivalent required; Associate's degree in Accounting, Business, or a related field preferred. 1-2 years of accounts payable, accounting, administrative, or office experience. Strong attention to detail and accuracy. Excellent organizational and time management skills. Basic proficiency with Microsoft Office, particularly Excel. Strong written and verbal communication skills. Ability to learn new accounting software and systems quickly. Ability to work independently and as part of a team. Position Type: Full-Time, In-Person We are currently only considering candidates who already live within commuting distance of our office. This role is not open to relocation and relocation assistance is not provided. #J-18808-Ljbffr
- ...Accounts Payable ClerkFamily office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk.Responsibilities / Duties:Post business transactions, process invoices, verify financial data for use in maintaining accounts payable recordsProvide other...SuggestedWork at office
$50k - $70k
Jobot seeks an Accounting Clerk to join their finance team in Hauppauge, NY. This 100% on-site role supports accounts payable operations, invoice processing, data entry, and vendor-related accounting tasks. The position requires an Associate’s or Bachelor’s degree in Accounting...Suggested- Mason Technologies Inc. is looking for a detail-oriented Accounts Payable Clerk to join our Finance team in Deer Park, NY. This entry-level role focuses on processing vendor invoices, maintaining records, and supporting day-to-day AP activities. The ideal candidate is...Suggested
- ...families. We remain committed to our goal of Creating Life Without Limits for People With Disabilities!General Purpose of the JobThe accounts payable bookkeeper is in charge of making payments owed by the agency to vendors, suppliers, and other creditors. This position keeps...Suggested
- ...Accounts Payable Clerk – Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What You’ll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile vendor statements...Suggested
- ...both Access and Excel, and experience with MS Office products: Word, PowerPoint, Outlook, etc. A Bachelor's Degree in Finance, Accounting, or related field is preferred. 3 years’ experience in commercial credit and collection roles preferred. Qualifications Basic Qualifications...Worldwide
- ...Accounts Payable Specialist Overview This role supports a high-volume, fast-paced environment within a dynamic and rapidly evolving organization. The business operates across numerous interconnected units, resulting in a continuous flow of invoices, payments,...Work at officeLocal area
- ...Accounts Payable Clerk Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk. Qualifications: Minimum one year payroll department experience preferred Proficient in Microsoft Excel...
- ...keeping financial operations running like a well-oiled machine? We're a fast-growing company based in Melville, NY, looking for a sharp and proactive Accounts Receivable Specialist to join our Accounts Receivable, Clerk, Data Entry, Payment Processing, Accounting, Staffing...
- ...Accounts Receivable ClerkDeer Park, NY, USA50000-60000 per yearFull TimeObjectives of this RoleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management...Local area
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a steel manufacturing organization in Hauppauge, New York. This position is ideal for an accounting specialist who can manage high invoice volume, maintain accurate purchasing records...
$25 - $28 per hour
We have an immediate, short-term contract opening for an AP Clerk with a great company in Ronkonkoma, NY! If you have hands-on... ...vendor invoices and packing slips. Assist with day-to-day accounts payable duties during a team transition (training provided on-site &...Hourly payPermanent employmentTemporary workWork experience placementWork at officeImmediate startRemote workShift work- ...AP Clerk We have an immediate, short-term contract opening for an AP Clerk with a great company in Ronkonkoma, NY! If you have... ...invoices and packing slips, and assisting with day-to-day accounts payable duties during a team transition (training provided on-site)....Temporary workImmediate start
- ...Accounts Payable Clerk We are looking for an experienced, skilled accounts payable clerk to join the team of a well-respected, well-established general contractor. Responsibilities may include: Collections Process accounts and incoming payments in compliance...For contractorsWork experience placement
- Acupath Laboratories Inc. in Plainview, NY, seeks an Accounts Payable Clerk to join our finance team. You will handle invoices, match to POs, and assist with month-end closings in a busy environment. The ideal candidate has 1+ years in accounts payable, strong Excel skills...
$50k - $70k
Jobot is seeking an Accounting Clerk to join the finance team in Hauppauge, NY. This hands-on role focuses on accounts payable, data entry, and vendor‑related accounting tasks with exposure to accounting systems and process improvements. The position offers 100% on-site...- A mechanical services company in Deer Park, NY, is seeking a Finance Specialist to optimize financial transactions and manage accounts receivable. The role involves invoice verification, cash management duties, and maintaining accurate financial reporting while fostering...
- ...We are seeking a detail-oriented and highly organised Accounts Payable Specialist to join our growing construction business based in Ronkonkoma. This is an excellent opportunity for someone who thrives in a fast-paced, deadline-driven environment and has experience supporting...Weekly pay
$70k - $80k
...Pay Range $70,000.00/yr – $80,000.00/yr An established and growing manufacturing company with global divisions is seeking an Accounts Payable Specialist to join its A/P shared services team located at the company’s office in Melville, Long Island. IDEAL CANDIDATE Manufacturing...Weekly payFull timeWork at office- ...Accounts Payable AssistantThe Accounts Payable Assistant provides administrative support to the Accounts Payable department, with a focus on document management and retention. This role requires strong attention to detail, organizational skills, and a working knowledge...Minimum wageWork experience placementWork at officeLocal area
$60k - $65k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist FullTime Plainview, NY, US 8 days ago Requisition ID: 1319 Salary Range: $60,000.00 To $65,000.00 Annually Eagle...Full timeWork at officeFlexible hours- ...Job description Acupath Laboratories is looking for a detail-oriented and motivated individual to join our team as an Accounts Payable Specialist. You will ensure timely and accurate processing of invoices, help maintain vendor relationships, and support our financial...
$70k - $82.5k
...organization and make a direct impact on how our technology teams deliver value across the enterprise. Position Overview The Senior Accounts Payable Specialist is an integral part of our A/P team based out of corporate headquarters in Jericho, NY. The ideal candidate is a...Full timeWork at officeRemote workFlexible hours- ...the MGIS Approval Workflow system for distribution What You'll Do Monthly BOA statement processing. Accessing and downloading all account data files, capturing line by line G/L detail and descriptions uploaded in Oracle to ensure more accurate recording. Email BOA statement...Full timeRemote workFlexible hours
$18 - $20 per hour
...is temp-to-hire, with a salary between $18-$20 per hour. The position offers a shift from 7:30AM to 4:30PM and reports to the Accounts Payable Manager. Key responsibilities include verifying vendor invoices, reconciling statements, and maintaining email folders. The role...Hourly payFull timeTemporary workShift work$65k - $75k
...excellent growth opportunities for driven and detail-oriented professionals. About the Role: We are currently seeking an experienced Accounts Receivable Specialist to join our team on-site in Hicksville, NY. This position is responsible for managing customer accounts,...Casual work- Our client is searching for an AR Coordinator in Melville, NY . Responsibilities: Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices. Provide data entry support and internal customer service...
- ...AirLogix is seeking a Credit and Collections Manager in Huntington, NY. The role focuses on managing credit for new commercial accounts, onboarding finance requirements, and maintaining accurate contract billing. You will own the aging AR, drive down past-due balances...Contract work
- ...Accounts Receivable SpecialistFull-time - BethpageWhen a group of families came together in 1957 to find services for their children with developmental disabilities, ACLD was born. Today, we are a leading not-for-profit agency employing 1200+ staff and providing over...Full timeMonday to Friday
- ...Marketing Biller/Accounts Receivable SpecialistWe are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing, tracking billable services, financial...
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