Accounts Payable Specialist
$65k - $75kRowan
Accounts Payable Specialist
We've built Rowan by rethinking the ear piercing experience from the ground up—prioritizing safety, clinical expertise, and a customer experience that feels both celebratory and trusted. Every piercing is performed by licensed nurses and guided by our Rowan Clinical Piercing Standard® and paired with our hypoallergenic products, setting a clear standard that is differentiated from traditional retail models. Our goal is to create a destination where customers feel confident, cared for, and excited to participate.
Rowan is looking for an Accounts Payable Specialist to process all expense and inventory invoices received for payment and initiate the invoice approval process for all vendors in an accurate, efficient, and timely manner. Reporting directly to the VP Finance, you will be responsible for compiling and maintaining accounts payable records while also providing clerical and administrative support as needed. An understanding of how purchase orders and inventory receipts flow into AP will be critical for success in this role.
We are looking for an objective Accounts Payable Specialist who combines a solid understanding of bookkeeping, internal controls and accounts payable principles with strong analytical and problem-solving skills.
What you'll do:
- Verify invoice payments, approvals, and valid general ledger coding, before processing.
- Enforce strict internal controls to prevent fraud, eliminate duplicate payments, and safeguard company assets.
- Inventory AP processing, including 3-way matching.
- Respond to vendor inquiries and resolve outstanding issues promptly, which may include working with various internal departments.
- Manage vendor accounts by obtaining Form W-9's and monitoring payment terms.
- Establishing and maintaining relationships with new and existing vendors.
- Assist with certain month-end closing activities and expense accruals.
- Support internal and external audits by providing requested documentation.
- Complete other ad hoc tasks and projects as requested
Experience we're looking for:
- BA or equivalent experience
- Experience with NetSuite and Ramp
- Proven experience applying internal control standards to prevent fraud and payment errors
- Minimum three (3) or more years accounts payable experience
- Demonstrated understanding of general ledger accounts and how they relate to vendor invoices
- Detail-oriented and thorough, with flexibility and willingness to perform a variety of related tasks, including data entry, mathematical analysis, and organization and maintenance of historical records
- Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)
- Experience with sales tax or Avalara is preferred but not required
What you bring to the table:
- Highly organized and detail-oriented
- Ability to work both independently and in a team setting effectively
- Excellent verbal and written communication and interpersonal skills
Full-time Benefits + Perks:
- Medical/Dental/Vision Health Plans
- Short and Long-term Disability
- Life Insurance
- 401k and Roth IRA Plans
- Paid Parental LeaveOpen PTO policy
- Employee discounts on our amazing products!
$65,000 - $75,000 a year
About Us: Rowan is an innovative ear-piercing and hypoallergenic jewelry brand that brings safety to the forefront with our team of licensed nurses—and celebration to every guest with our joyful approach to piercings and jewelry. Our brick-and-mortar locations across the US also provide a long-overdue alternative to the standard mall piercing. At Rowan, we believe that every ear piercing is a milestone and it should be celebrated. We believe in "Piercing for All".
Rowan is an equal opportunity employer. All applicants will be considered for employment without regard to race, religious creed (including religious dress and grooming practices), color, national origin (including language use and possession of a driver's license issued to persons unable to prove their presence in the United States is authorized under federal law), ancestry, physical disability, mental disability, medical condition, genetic information, registered domestic partner status, marital status, sex (including pregnancy), sexual orientation, gender, gender identity (including transgender identification), gender expression, age for individuals over forty years of age, military and veteran status of any person, or any other consideration made unlawful by federal, state, or local laws ("protected characteristics").
- ...PJS Group, a diverse construction and design-build firm, seeks an Accounts Payable Specialist to support the Finance team in New Rochelle, NY. You will process vendor invoices, reconcile accounts, and assist with tax-exempt certificates while ensuring accuracy and timely...Suggested
- ...Job Description Job Description The Accounts Payable Specialist will report directly to the VP of Finance. KEY RESPONSIBILITIES: Processes and reconciles vendor invoices Prepares tax exempt certificates Assists with credit card reconciliations Accurately...SuggestedWork at office
- About the RoleWe are seeking a detail‑oriented Accounts Payable Specialist to join our team on a contract basis. The ideal candidate will bring strong technical skills, excellent organizational habits, and the ability to thrive in a fast‑paced, deadline‑driven finance environment...SuggestedWeekly payContract work
$28 - $33 per hour
...A religious day school inHartsdale, NY is seeking an Accounts PayableSpecialist to join the team on a part-time, temporary basis. Who You Are Experienced in end-to-end accounts payable processes Highly proficient with Bill.com and automated AP workflows Skilled in Excel...SuggestedHourly payTemporary workPart timeWork at officeLocal area10 hours per week- ...The Accounts Payable (AP) Consultant will be responsible for supporting the day‑to‑day accounts payable function within a corporate finance environment. This individual will ensure invoices, employee expenses, and payments are processed accurately, efficiently, and in...Suggested
- ...RMS Construction LLC is seeking an Accounts Payable Clerk to manage timely supplier payments and ensure accurate data entry in our systems. You will handle invoice entry across Timberline, Yardi, a hotel finance system, and QuickBooks, secure approvals, and address supplier...
$25 - $31 per hour
...Accounts Payable Specialist Renewal by Andersen - Stamford, CT We are looking to expand our administrative team by filling in a key role within the organization with an AP Specialist in our Stamford, CT office. This individual will be responsible for receiving...Work at officeMonday to Friday$30 - $35 per hour
...Accounts Payable Specialist (Temp-to-Hire) Compensation ~$30-35 per hour commensurate with experience Benefits & Growth Hybrid work: four remote days, one in-person day (Monday) in The Bronx Engage in a highly collaborative team...Hourly payPermanent employmentContract workTemporary workRemote work- ...Marc Fisher Footwear is seeking a NEW Accounts Payable Associate! This personwill possess the desire and ability to learn new software, skills, and knowledge to support our Accounts Payable team. This position reports to the Accounts Payable Manager and will be based...Summer workWork at officeRemote workWorldwide3 days per week
$50k - $65k
...oriented team player to join our team! The AP Specialist position will work with employees across... ...handle processing chargeback invoices payable to distributors and attending to AP... ...invoicing, which primarily supports the Accounting & Finance team, as well as responding to...Full timeTemporary workWork at office$55k
...Position Summary: Reporting to the Accounts Payable Manager, the AP Specialist will work under supervision in processing invoices, and allocation of expenses. The AP Specialist will work in contact with vendors on a regular basis, which requires strong self-directed...Full timeRemote workMonday to Friday- ...Accounts Payable SpecialistAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team.Job Location: White Plains, NYProject Overview: The Accounts...Work at office
- ...Description Job Description A/P & A/R Specialist All Tech Electronics Inc. is a distributor... ...the defense and aerospace community. Accounting Specialist Job Responsibilities: - Work with accounts payable and accounts receivable. -...
- ...Bellwether Staffing Solutions, LLC is seeking an Accounts Payable Accountant for a 6-month contract in Purchase, NY. The role is hybrid (3 days in-office, 2 days remote) with an hourly rate of $30.00–$35.00 and a 40-hour week. The candidate will handle high-volume AP...Hourly payContract workWork at officeLocal areaRemote work
- ...Accounts Payable Specialist Stamford Harvard Avenue - Stamford, CT 06902 Job Description We are looking for an experienced and motivated Accounts Payable Specialist to join our growing team at Abilis! Abilis' mission is to empower individuals with developmental...Full time
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a mission-driven nonprofit organization in College Point, New York. This Contract position is ideal for someone who can manage invoice processing, maintain accurate payment...Contract work
$60k - $72.8k
...the world’s largest, rare disease data sets. For more information, please visit . Summary GeneDx seeks a talented, Accounts Payable Specialist . Reporting into the Accounting Services Supervisor, the AP Specialist will be responsible to ensure that vendor...Full timeWork at officeMonday to Friday- AboutVanguard Vanguardisagrowingelectricalcontractingfirmspecializinginlow-voltagetemperaturecontrolsandBuildingManagementSystems(BMS).FoundedinNewYorkCityin2007,weoperateacrosstheNewYorkmetroareaandTexas—includingDallas–FortWorth,Austin,andSanAntonio—anddeliverlarge-scaledatacenterprojects...
- ...identifying coding inconsistencies and partnering with Corporate Accounting and FP&A to ensure accurate financial reporting and Budget-to-... ...and automation initiatives across the global Accounts Payable function. Qualifications ~4-7 years of Accounts Payable...
$65k - $75k
...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Administrator Full Time Rye, NY, US 2 days ago Requisition ID: 1207 Salary Range: $65,000.00 To $75,000.00 Annually...Full time- ...finance team, and this is a ground‑floor seat to help shape how it runs. Position Summary We are seeking an experienced Senior Accounts Payable Specialist to own full‑cycle, job‑cost accounts payable end‑to‑end in a high‑volume construction environment. Working primarily in...For contractorsFor subcontractorWork at office
$28 - $33 per hour
A religious day school in Hartsdale, NY is seeking to hire an Accounts Payable Specialist on a part-time, temporary basis. The ideal candidate should have experience in end-to-end accounts payable processes, working knowledge of Bill.com, and proficiency with Excel and...Hourly payTemporary workPart time10 hours per week- ...Job Description Job Description Duties and Responsibilities: Job Title: Accounts Payable (AP) & Unit Clerk Location: Dumont Center for Rehab Department: Administration / Nursing Reports To: Administrator / Director of Nursing Position Summary The Accounts...Full timeWork at office
- ...Vanguard is seeking an experienced Senior Accounts Payable Specialist to own full-cycle, job-cost accounts payable end-to-end in a high-volume construction environment. Working primarily in Sage Intacct and Sage Construction Management, you will ensure vendor and subcontractor...For subcontractor
$30 - $40 per hour
...the Greenwich, CT area. They have an immediate need for an Accounts Payable Associate to join their team. This position is a full-time contract... ...000.00-$70,000.00 2 weeks ago Construction Accounts Payable Specialist Accounts Payable Coordinator | Full-Time | UBS Arena...Permanent employmentFull timeContract workWork at officeImmediate startWork from home- About the RoleWe are seeking a detail‑oriented Accounts Receivable Specialist to join our team on a contract basis. The ideal candidate will bring strong organizational skills, excellent attention to detail, and the ability to thrive in a fast‑paced, deadline‑driven finance...Contract work
- We are looking for an experienced Accounts Receivable Specialist to support billing and receivables operations for construction projects in New York. This contract opportunity with permanent potential is ideal for someone who understands project-based invoicing, payment...Permanent employmentContract workFor contractors
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a detail-focused finance team in White Plains, New York. This position is responsible for managing invoice activity, supporting accurate vendor payments, and maintaining strong financial...Work at office
- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to support financial operations for an organization in the waste and environmental services industry. This Long-term Contract position is based in Stamford, Connecticut, and...Long term contractContract workWork at office
- The Accounts Payable Clerk is responsible for the timely and accurate processing of supplier payments. The Clerk ensures approval processes are appropriately followed, data is correctly entered into the system of record, and payments are made in a timely manner to suppliers...Contract workFor subcontractorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!


