Accounts Payable Specialist
Partnership Employment
Job Description
About the Role A nonprofit human services organization serving families impacted by homelessness is seeking an AP/Finance 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-oriented, comfortable balancing routine administrative tasks with more critical accounting work, and able to work well within a small, fast-paced team.
\n \nKey Responsibilities
\n- \n
- Process and track vendor invoices; research and confirm delivery/completion of open invoices across 17+ entities \n
- Maintain vendor records, pricing data, and communicate regularly with AR representatives \n
- Record and audit monthly expense invoices for a city funding source (Department of Homeless Services), including documentation uploads to city databases \n
- Support bi-weekly payroll processing, including maintaining payroll system accuracy and following up on missing timekeeping documentation \n
- Maintain petty cash tracking, check stubs, and financial filing systems \n
- Review purchase orders prior to approval and assist with inventory/supply research \n
- Handle general office duties (phones, email, mail, filing) as needed to support the Finance team \n
Qualifications
\n- \n
- Strong written and verbal communication skills \n
- High attention to detail and organizational skills \n
- Proficiency in Intuit/QuickBooks Enterprise and Microsoft Office Suite \n
- Prior experience in accounts payable, payroll support, or vendor/invoice management preferred \n
- Comfortable working across both administrative and accounting-focused tasks \n
- Must be able to report to work during emergencies (essential employee designation) \n
- Must be able to commute to Brooklyn, NY (11209) daily; this is a fully onsite position \n
Vacancy posted 16 days ago
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