Accounts Payable Assistant
$22.5 per hourTKO Group Holdings, Inc
Who We Are: TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality. Position Overview The Accounts Payable Travel Assistant is a hands‑on operational role responsible for keeping TKO’s travel‑related payables running smoothly and accurately. This position owns the day‑to‑day processing of invoices and vendor payments, partners closely with the Travel and Finance teams to maintain tight controls and plays an active role in driving process improvements through automation. Responsibilities Own end‑to‑end processing of travel‑related invoices — including hotel commissions, airline invoices, and travel agency billing — from receipt through payment. Code and route invoices accurately, ensuring proper allocation and timely approvals. Verify invoices against purchase orders, receipts, and approvals; resolve discrepancies before they impact payment cycles. Reconcile vendor accounts on a regular cadence and elevate aged or unresolved items promptly. Monitor vendor payment schedules to ensure all invoices are settled on time and in accordance with agreed terms. Maintain audit‑ready financial records and documentation in line with compliance standards. Act as the operational point of contact for travel vendors, handling payment inquiries and billing disputes efficiently. Execute month‑end close tasks, including reconciliations, accruals, and reporting, to meet finance deadlines. Partner with the WWE Travel Department to support audits and spend analysis on travel‑related costs. Operate and help optimize AI‑powered invoice automation tools, identifying manual bottlenecks and recommending process improvements. Required Skills 1–3 years of hands‑on experience in accounts payable, travel administration, or a related accounting operations role. Strong attention to detail with a process‑oriented, organized approach to high‑volume work. Proficiency in Microsoft Excel; comfort working with financial systems and automation tools. Proven ability to manage competing deadlines and work independently in a fast‑paced environment. Per local requirements and in the interest of transparency, the hourly rate shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job‑related qualifications, knowledge, skills and experience. The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short‑ and long‑term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings. Hiring Rate Minimum: $22.50 hourly (minimum will not fall below the applicable state/local minimum wage thresholds) Hiring Rate Maximum: $30.00 hourly WWE is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding non‑discrimination in employment. WWE makes employment decisions based on merit and qualifications, without considering an employee’s or applicant’s race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, marital status, veteran status, or any other basis prohibited under federal, state or local laws governing non‑discrimination in employment in every location in which the Company has facilities. WWE also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and applicable state or local laws. #J-18808-Ljbffr TKO Group Holdings, Inc
$22.5 per hour
...sports marketing agency; and On Location, a global leader in premium experiential hospitality. Position Overview The Accounts Payable Travel Assistant is a hands-on operational role responsible for keeping TKO's travel-related payables running smoothly and accurately....SuggestedHourly payMinimum wageTemporary workLocal area- WWE is hiring an Accounts Payable Travel Assistant in Stamford, CT to manage travel-related invoices, hotel commissions, airline bills, and travel agency charges, ensuring accurate coding, approvals, and timely payments. You will work with Travel and Finance teams, drive...Suggested
$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,...SuggestedFull timeWork at officeMonday to Friday- ...ROLE SUMMARY: The Accounts Payable Administrator handles basic accounting tasks. This involves recording transactions, reconciling accounts... ...of financial data. The Accounts Payable Administrator assists in the preparation of financial statements, manages the Accounts...SuggestedWork at office
$30 - $40 per hour
...in the Greenwich, CT area. They have an immediate need for an Accounts Payable Associate to join their team. This position is a full-time... ...and in compliance with internal controls. -Month-End Close: Assist with month-end closing activities, including reconciling accounts...SuggestedPermanent employmentFull timeContract workWork at officeImmediate startWork from home$48 - $58 per hour
...Position About the Opportunity We are seeking an experienced Accounts Payable & Travel & Entertainment (T&E) Consultant for a 12-month... ...Maintain accurate records and supporting financial documentation. Assist in documenting and improving standard operating procedures to...Hourly payContract workFor contractorsWork at office2 days per week- Renewal by Andersen in Stamford, CT is seeking an AP Specialist to join our accounting team. You will receive, process, verify, and reconcile invoices using Microsoft Dynamics 365 Business Central. The role requires 2+ years of Dynamics 365 Business Central experience,...Work at officeMonday to Friday
- RMS-Property-Management seeks an Accounts Payable Administrator to support core accounting duties, including recording transactions, reconciling accounts, and ensuring data accuracy. This role ensures timely supplier payments and adherence to approval processes, reporting...
$30 - $35 per hour
Our client, an established global investment management firm based in Stamford, CT, is seeking an experienced Accounts Payable & T&E Analyst. This individual will support day-to-day accounts payable, employee expense administration, reconciliations, and related finance...- ...research and resolve discrepancies. Review W-9s and assist with new vendor setup. Process and review... ...& Skills Associate’s or Bachelor’s degree in Accounting or a related field preferred but not required. Prior accounts payable or related accounting experience preferred,...Remote work
$30 - $40 per hour
A leading investment management firm in Greenwich, CT seeks an Accounts Payable Associate to manage invoices and maintain vendor relations. The role involves ensuring compliance with internal controls and optimizing processes within the finance team. Candidates must have...Full time- RMS Companies in Stamford, CT seeks an Accounts Payable Administrator to help process invoices, payments, and collections, record transactions, and ensure accuracy of supplier data. The role requires 2+ years of AP experience, proficiency in MS Office and strong Excel...
- ...is seeking an organized AP specialist to support end-to-end accounts payable, vendor maintenance, and employee expenses in a fast-paced medical... ...GL coding, reconciling statements, reviewing W-9s, and assisting with audits and ad hoc analyses. #J-18808-Ljbffr The...Remote job
- The Lockwood Group is seeking a detail-oriented Accounts Payable professional for a role that can be remote or based at our Stamford, CT headquarters. You will support end-to-end AP processing, vendor management, and employee expense review to protect cash flow and ensure...Remote job
- eStaffNY is seeking an Accounts Payable Consultant to manage all aspects of the AP function within our corporate finance team in Greenwich,... ...invoices, maintain vendor records, handle expense reports, and assist with month‑end close while ensuring SOX compliance and tax...Remote jobWork from homeFlexible hours
- ...communications firm, is seeking an AP clerk to support end-to-end accounts payable processes in a fast-paced environment. This role offers... ...vendor invoices, reconcile statements, handle expenses, and assist with audits and reporting, contributing to accurate financials...Remote job
- ...by Andersen Metro & Midwest in Stamford, CT seeks an AP Specialist to receive, process, verify, and reconcile invoices with the accounting team. Responsibilities include data entry in Dynamics 365, vendor negotiations, bill processing, and weekly check runs. Qualifications...Work at office
- TKO Group Holdings, Inc is seeking an Accounts Payable Travel Assistant to manage end-to-end processing of travel-related invoices and payments. You will collaborate with the Travel and Finance teams to maintain controls and drive automation improvements. The role requires...Hourly pay
- ...They are located within walking distance from Metro North (reverse commute friendly). Responsibilities Manage the full Accounts Payable cycle for 40+ Real Estate properties. Process, code, and enter invoices accurately and efficiently. Ensure invoices are...Full timeWork at officeWork from home
- Job SummaryWe are hiring an Accounts Receivable Specialist with a focus on cash application. This role will support the accurate and timely posting of customer payments, research unapplied cash, and help maintain the integrity of receivables records. The ideal candidate...
- ...Capital Management LLC is seeking a detail-oriented and proactive Accounts Payable Specialist/ Bookkeeper to join our accounting team. This role... ...and flag variances to the Controller/project managers Assist with lender reporting requirements for project finance debt including...For contractors
$50k - $65k
...primarily handle processing chargeback invoices payable to distributors and attending to AP... ...invoicing, which primarily supports the Accounting & Finance team, as well as responding to... ...with company policy. Provide support/assistance during internal and external audits....Full timeTemporary workWork at office$31 per hour
...Stamford, CT office. This individual will be responsible for receiving, processing, verifying, and reconciling invoices with our accounting team. Primary Responsibilities: Enter vendor invoices and credits into Microsoft Dynamics 365 Business Central Negotiate...Hourly payFull timeWork at officeMonday to Friday- 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 processing...Hourly payContract workWork at officeLocal areaRemote work
- ECLARO is seeking an Accounts Payable Representative in White Plains, NY to manage vendor invoicing, data entry, and resolution of invoice discrepancies. This role supports AP staff and auditors while ensuring accuracy and compliance with internal policies. The position...
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per... ...vendor inquiries Perform vendor account reconciliations and assist with resolving outstanding balances Maintain accurate AP...Local areaRemote work$70k - $80k
Jobot is actively seeking a Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced professional services environment. This fully remote role offers $70,000-$80,000 per year with incredible benefits and opportunities for growth. You...Remote job- ...nurturing environment where our team members can grow and thrive. Join us and make a difference in the lives of those we serve. The Accounts Receivable Specialist plays a crucial role in managing billing claims and collections to ensure smooth financial operations. This...Work at office
$43k - $50k
...backgrounds each year. WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in... ...accounts. Reviewing and resolving insurance carrier denials. Assisting with daily and weekly accounts receivable coding. Reviewing...Full timeFlexible hours- Creative Financial Staffing, LLC is seeking an Accounts Receivable Specialist in White Plains, NY. This role focuses on managing customer accounts, processing payments, and supporting collections to sustain cash flow in a fast-paced environment. The ideal candidate has...
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