Accounts Payable Specialist
New Tradition
About New Tradition Founded in 2010, New Tradition is a premium out-of-home (OOH) media company, specializing in best-in-class digital and static signage across the country. New Tradition works with top brands and agencies to deliver exceptional campaigns utilizing our premium large format, lifestyle center, and transit media to access audiences where they live, work and play. New Traditions iconic inventory includes One Times Square and other marquee assets in New York, Los Angeles, Miami, Chicago, Atlanta, Washington DC, Boston, San Francisco, Seattle, Portland, Nashville, San Antonio and Las Vegas. New Tradition is a portfolio company sponsored by Blackstone, the worlds largest alternative asset manager, with over $1 trillion in assets under management. Our partnership with Blackstone, with its extensive portfolio of real estate assets and network of portfolio companies, helps to fuel New Traditions continued growth and meaningfully enhances our network of real estate and advertising relationships. Position: Accounts Payable Specialist Locations: Union Square, New York City Overview: We are looking for an Accounts Payable Specialist to join our expanding accounting team. This is a fast-paced role for a self-sufficient professional who thrives on managing multiple priorities with precision. We are seeking a detail-oriented problem solver with excellent organizational skills, strong communication abilities, and the agility to think on their feet. The ideal candidate will take ownership of our daily AP functions, which include the following responsibilities: Execute accurate three-way matching and high-volume bill processing. Investigate and resolve discrepancies between purchase orders and bills. Coordinate payment disbursements via check, ACH, and wire transfers. Perform weekly bank reconciliations to ensure ledger accuracy. Prepare cash payment reports to support weekly cash flow analysis and provide actionable insights for decision-making. Process monthly AP accruals in a timely manner. Onboard new vendors in strict compliance with company policies and procedures. Maintain organized, up-to-date records for vendors, purchase orders, and 1099 files to ensure tax-reporting readiness. Communicate effectively with vendors and internal departments regarding purchases and payments Support internal and external audit requests with accurate documentation. Collaborate on process-improvement initiatives to enhance departmental efficiency. Take on additional duties and projects as business needs evolve. Requirements: At least 2 years of working knowledge in GAAP is required At least 2 years of experience in AP and cash disbursement is required Ability to work in a high volume, fast paced environment is a must Fundamental knowledge of an ERP system such as NetSuite preferred Intermediate level of Excel preferred Excellent organizational and communication skills Excellent research and follow up skills Understand the importance of customer service A team player who takes direction well and can interact professionally with various internal departments Location This is a hybrid role working onsite four (4) days per week, with the expectation of standard office hours, client visits, and participation in events as needed. New Tradition is an equal opportunity employer. We are committed to fostering a diverse and inclusive workplace that reflects the values of equity and mutual respect. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, marital status, disability, veteran status, or any other characteristic protected by applicable law. We encourage individuals of all backgrounds to apply and are dedicated to providing an environment where all employees feel valued and supported. New Tradition provides reasonable accommodations for individuals with disabilities in accordance with applicable law. If you need a reasonable accommodation during the application or interview process, please contact us at View email address on click.appcast.io. New Tradition will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with applicable federal, state, and local laws. To all Recruitment Agencies: New Tradition does not accept agency and unsolicited resumes and is not responsible for any fees related to such agency or unsolicited resumes. New Tradition
- ...Traditions continued growth and meaningfully enhances our network of real estate and advertising relationships. Position: Accounts Payable Specialist Locations: Union Square, New York City Overview: We are looking for an Accounts Payable Specialist to join our...SuggestedWork at officeLocal area
- Position Summary This is a full-time, on-site Accounts Payable Specialist role based in New York, NY. The Accounts Payable Specialist is responsible for processing vendor invoices, matching purchase orders, and confirming approvals in line with company policies. Day-to-...SuggestedFull timeWork experience placement
- ...Our client is looking for a hands-on, detail-focused Senior Accounts Payable Specialist to join its New York-based Accounting team. This individual will take ownership of key AP activities, from invoice review and payment processing through reconciliations, reporting,...SuggestedWork at office
- ...Accounts Payable Analyst Hudson Regional Hospital is looking for an Accounts Payable Analyst because it requires a detail-oriented and analytical individual to manage the high volume of financial transactions generated by its advanced healthcare services. This role...Suggested
- ...contract to hire position A well-established manufacturing organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This position is responsible for the accurate and timely processing of vendor...SuggestedContract work
- ...Description We’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial records...Work at officeRemote workMonday to Friday
- ...Accuracy. Build Vendor Partnerships. Support Business Operations. EO Johnson is seeking a detail-oriented and customer-focused Accounts Payabl… Scholarships for Veterans and their Families BTA Disaster Grant Donation BTA established the association’s Disaster Grant Program...Full time
$30 per hour
...LHH Recruitment Solutions is seeking an Accounts Payable / Accounts Receivable Specialist. This is a remote Role, but must live in East Coast Time Zone !!! Position Summary Our client is seeking an experienced Accounts Payable / Accounts Receivable Specialist to...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours- ...Description OVERVIEW Cadrex is searching for an Accounts Payable Specialist to Process invoices and make recommendations for payment. Responsible for data entry, collection of data, running reports, researching, and resolving payable discrepancies, record keeping, and...Full timeTemporary workWork at officeLocal areaRemote work
$22.22 - $31.71 per hour
## Accounts Payable Specialist IIApply: Hybrid: 15-33 Tufts Street North End Waterfront Health Boston: Full time: Posted Yesterday: RQ4080522Site: The General Hospital CorporationMass General Brigham relies on a wide range of professionals, including doctors, nurses, business...Hourly payFull timeRemote workShift workDay shift- ...This is a in-person role stationed in San Luis Obispo. As an Accounts Payable Specialist, you will play a crucial role in ensuring timely and accurate payment and recording of transactions with our vendors. Your responsibilities will include data entry of accounts payable...
$30.77 - $38.46 per hour
...Accounts Payable Specialist Levine Builders - Douglaston, NY 11363 Overview Salary Range $30.77 - $38.46 Hourly Description Join Our Team at The Douglaston Companies What we are looking for: At The Douglaston Companies, collaboration is at the heart...Hourly payWeekly payFor contractorsFor subcontractorWork at officeRemote work- ...Assistant to support its Finance Department across 17+ facilities and city-funded contracts. This role is heavily weighted toward accounts payable and vendor management, with additional support for payroll and general finance administration. The ideal candidate is detail-...Work at office
$23 - $26 per hour
**Accounts Payable Specialist**Sea Mar is seeking an Accounts Payable Specialist to process supplier invoices and payments accurately and timely. This role maintains vendor records, supports reconciliations and month-end close activities, and ensures compliance with company...Hourly payFull timeWork at officeMonday to Friday$15k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist FT Pensacola, FL, US Company Description Since 1936 PenAir® Credit Union has been the catalyst where community, resources...Hourly payTemporary work$32 - $40 per hour
...report at year end Qualifications ~ Bachelor's degree in Accounting or related field ~1 - 2 years in accounting or related field... ...~ Strong understanding of General Ledger system and Accounts Payable processing ~ Strong organizational, analytical and recording...FreelanceWork at officeRemote work$46.84k - $59.47k
...Port of Corpus Christi Authority Accounts Payable Specialist Job Summary Hiring Range: $46,841.60 - $59,470.32/Year. It is anticipated that the hiring rate offered will be +/- the midpoint range depending on qualifications. Port Corpus Christi Authority (PCCA) is currently...Bi-weekly payLocal areaFlexible hoursAfternoon shift- ...Job Overview: Position: Accounts Payable Specialist Position Summary: The role involves managing a high volume of full-cycle accounts payable processes, ensuring timely payments to vendors and subcontractors, and maintaining positive relationships with...For subcontractor
$23 - $28 per hour
...FLSA Status: Hourly Non-Exempt Compensation: $23.00 – $28.00 per hour (DOE) The Accounts Payable Specialist serves as the lead processor for the Accounts Payable function within the Accounting Department. This position is responsible for ensuring the accurate and...Hourly payWeekly payWork at office$20 - $24 per hour
...Job Title: Accounts Payable SpecialistJob Description This Accounts Payable Specialist role focuses on high-volume invoice processing and full-cycle accounts payable support for a large, multi-location operation across North America. You will start by reviewing and processing...Contract workTemporary workCasual workWork at officeWork from homeShift work- ...AbleLight in Watertown, WI is seeking a detail‑driven Accounts Payable Associate to join our finance team. The role handles invoice processing, payment administration, employee expense review, and credit card transactions in a hybrid setting requiring 1–2 days in the...Work at office
$70k - $80k
Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier... ...visible finance position. Accounts Payable / Receivable Specialist Target Compensation: $70,000 - $80,000 Why This Opportunity...Work at office- PiovanGroup in Cranberry Township, PA seeks an Accounting Specialist to manage accounts receivable, collections, accounts payable, and daily cash postings. You will support cash flow objectives by ensuring timely collection, accurate payment posting, and cross-functional...
- Trinity Employment Specialists is seeking an experienced Accounting Specialist in Tulsa, OK. You will support daily accounting operations including AP/AR, reconciliations, and month-end/year-end processes. Responsibilities span invoicing, payments, GL reconciliations,...Work at office
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our Ohio and Florida operations, helping... ...will work closely with Sales, Operations, and Accounting leadership in a fast-paced environment, own the...
- NuView is seeking an Administrative Associate - Accounting Specialist covering Accounts Payable & Receivable to join our Finance team on-site in Winchester, Virginia. The role focuses on accurate processing, matching and reporting of AP/AR transactions within established...
- ...headquarters in Henderson, NV. Remote candidates will not be considered. Position Summary: We are seeking an experienced Accounts Payable and Receivable Specialist with a strong background supporting healthcare organizations. This position reviews and processes invoices,...Permanent employmentContract workTemporary workWork at officeRemote work
- The Antwi Group is seeking an organized, accurate, and dependable Accounts Payable / Accounts Receivable Specialist to join our Finance & Accounting Department. Working under the direction of the Finance & Accounting Department Manager and Senior Accountant , the Accounts...Full timeWork at office
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to maintaining strong cash... ...'ll work closely with Sales, Operations, and Accounting leadership in a fast-paced environment. Who We...Second job
$70k
...Ascendo Resources is currently seeking an AR Specialist for a full-time on-site role. Salary range is up to $70,000 with 100% of their... ...adding a Project AR Specialist to its small, close-knit U.S. accounting team in Queens, NY. This hands-on role sits between project management...Full timeContract workFor subcontractor
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