Accounts Payable (AP) Clerk
$45kArray
Array is a financial innovation platform that helps digital brands, financial institutions, and fintechs get compelling consumer products to market faster. We deliver a suite of credit and identity monitoring tools, privacy protection, and a financial ads marketplace via embeddable widgets or a clean, modern API. Our private label offerings help drive revenue and increase engagement for our customers while empowering millions of consumers to achieve their financial goals.
As a remote-first company, we’re focused on providing opportunities for high performing individuals to have deep impact in the fast growing fintech space. A clear mission, a commitment to continuous improvement and a willingness to experiment empower us individually and together deliver the best products for our clients and users. As an Accounts Payable Clerk at Array, you will manage daily accounts payable activities and maintain accurate financial records as the company grows. You will partner with the Accounting team to process payments, resolve discrepancies, and improve operational efficiency. This role requires strong attention to detail, organization, and the ability to work independently in a fast-paced environment. This role reports to the Assistant Controller. You will: Enter vendor invoices into Ramp, including proper coding and routing for approvals. Coordinate with employees and vendors to collect documentation and address payment inquiries. Maintain organized financial records and assist with audits and accounting requests. You have: 1+ years of experience in accounts payable or bookkeeping. Experience processing and keying invoices. Experience with an AP system (Ramp preferred). Exceptional attention to detail and ability to manage high-volume transactions accurately. Strong organizational and communication skills with the ability to manage competing deadlines. A proactive, independent working style with the ability to learn quickly and solve problems. Pay transparency: $45,000 + for base salary, depending on experience. Full time employee compensation includes an Incentive Stock Option (ISO) grant, subject to Board approval. Expected interview process: Recruiter Conversation - Hiring Manager Interview - Loop round: How We Work. Expected onboarding process: Onboarding at Array is active, not passive: new hires spend their first two weeks building fluency in our products, customers, and value proposition, and are expected to pass scored assessments before beginning role-specific work. Success means meeting defined performance standards through a six-month evaluation period — with continuous feedback and ongoing accountability as core parts of working at Array. Array Offers All Full Time Employees the following Benefits and Perks: Full medical, dental, and vision, premiums covered at 100% for full-time employees and 70% for dependents Unlimited PTO and sick leave + 14 company holidays to encourage a healthy work-life blend 100% 401k match up to 4% with immediate vesting Generous and competitive parental leave for all parents $1,000 desk setup subsidy to set-up your unique remote office $100/month to subsidize wifi/cell phone expenses Summer Fridays (half-day Fridays) typically from late May to the end of August Commuter benefits for those who choose to go into our New York City office spaces Not sure if you meet the Qualifications? We know that folks tend to only apply if they check every box. If you think you have the appropriate qualifications, but don’t meet every single one, we encourage you to still apply. We’d love to hear from you. We are proud to be an equal opportunity workplace; we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Array will provide reasonable accommodations to qualified applicants—if you need an accommodation to participate in the application or interview process, please email View email address on click.appcast.io to make your request. Array uses CLEAR to conduct identity verification as part of the application process. We encourage you to review CLEAR’s Privacy Notice and Terms of Use to understand how your personal data will be processed. Voluntary Self-Identification For government reporting purposes, we ask candidates to respond to the below self-identification survey. Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiring process or thereafter. Any information that you do provide will be recorded and maintained in a confidential file. As set forth in Array’s Equal Employment Opportunity policy,we do not discriminate on the basis of any protected group status under any applicable law. If you believe you belong to any of the categories of protected veterans listed below, please indicate by making the appropriate selection. As a government contractor subject to the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA), we request this information in order to measure the effectiveness of the outreach and positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categories is as follows. A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. A "recently separated veteran" means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service. An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense. An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985. Select... Voluntary Self-Identification of Disability Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 07/31/2029 Voluntary Self-Identification of Disability Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 07/31/2029 Why are you being asked to complete this form? We are a federal contractor or subcontractor. The law requires us to provide equal employment opportunity to qualified people with disabilities. We have a goal of having at least 7% of our workers as people with disabilities. The law says we must measure our progress towards this goal. To do this, we must ask applicants and employees if they have a disability or have ever had one. People can become disabled, so we need to ask this question at least every five years. Completing this form is voluntary, and we hope that you will choose to do so. Your answer is confidential. No one who makes hiring decisions will see it. Your decision to complete the form and your answer will not harm you in any way. If you want to learn more about the law or this form, visit the U.S. Department of Labor’s Office of Federal Contract Compliance Programs (OFCCP) website at . How do you know if you have a disability? A disability is a condition that substantially limits one or more of your “major life activities.” If you have or have ever had such a condition, you are a person with a disability. Disabilities include, but are not limited to: Alcohol or other substance use disorder (not currently using drugs illegally) Autoimmune disorder, for example, lupus, fibromyalgia, rheumatoid arthritis, HIV/AIDS #J-18808-LjbffrVacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable (AP) Clerk in New York, NY vacancy
- Manage daily accounts payable activities and maintain accurate financial records as Array grows. Partner with the Accounting team to process... ...bookkeeping. Experience processing and keying invoices, with an AP system like Ramp preferred. Strong attention to detail,...SuggestedRemote job
- RethinkFirst in the United States is hiring an A/P Specialist to join the accounting and finance team. You will manage full-cycle AP, process invoices in Sage Intacct with accurate GL coding, and monitor the AP inbox. Key responsibilities include reconciliations, expense...SuggestedRemote job
$46k - $50k
...Accounts Payable ClerkIf you're looking to grow your career at a company where creativity meets... .... We’re looking for an Accounts Payable Clerk to join our Finance team.The Accounts Payable... ...neededMaintain organized and accurate AP records, including licensing fees,...SuggestedContract workTemporary workSummer workFreelanceWork at officeImmediate start3 days per week- ...The Scruggs Company is seeking an Accounts Payable Clerk for our South Georgia Area Office. This position is responsible for p erforming a range... ...document preparation and records management relative to the AP function in accordance with records retention policies and procedures...SuggestedHourly payFull timeFor contractorsFor subcontractorWork at office
- Job Overview We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This... ...and resolve discrepancies. Prepare weekly/monthly AP reports. Assist with expense reimbursement and payment scheduling...SuggestedFull time
$26 - $29 per hour
A prestigious mid-size New York law firm is seeking an Accounts Payable Clerk to join the team on a temp-to-perm basis. Who You Are At least one... ...through electronic import systems and maintain accurate AP records Manage the Accounts Payable inbox, respond to inquiries...Hourly payPermanent employmentTemporary workWork at officeLocal area- ...general end user inquiries through both phone and email (Concur - Accounting mailbox). Coordinate and lead training sessions for end user... ...businesses. Assist with invoice entries as needed in support of the AP invoice side of the business. Desired skills: Detail and...
- Our client is looking for an A++ AP Processor for their NYC office. Requirements Full understanding of the Accounts Payable Process (Manual and Digital) Sage Software Experience Excel - Intermediate Teamplayer with excellent customer service skills Job Duties Enter and...Work at office
- ...strong\u003E\u003C\/h4\u003E\u003Cp\u003EBeacon Hill is seeking an Accounts Payable \u0026amp; Accounts Receivable Specialist to join the... ...great opportunity for an accounting professional with hands-on AP and AR experience who is looking to contribute to a team and support...
- ...Position Overview The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records. Key Responsibilities...Remote workFlexible hours
- ...Garage Hub is seeking an accountant to handle vendor invoice reconciliation, AP/AR tasks, and data processing. The role requires solid English fluency, at least one year of accounting experience, and the ability to work full-time shifts within the Argentina time zone....Full timeShift work
- ...to help them consolidate and win. About the Role As an Accounts Payable Specialist with Unybrands, you will help ensure timely and accurate... ...the procure-to-pay workflow using Tipalti (an automated AP system). You will collaborate closely with vendors and internal...Remote work
- ...Position Overview Our client is seeking a hands-on AP Specialist to take ownership of the company’s AP function. This is a... ...reverse commute friendly). Responsibilities Manage the full Accounts Payable cycle for 40+ Real Estate properties. Process, code, and...Work at officeWork from home
- ...is an opportunity to be part of that growth from an early stage. About the Role Elektron is looking for an Accounts Payable Specialist to manage the end-to-end AP lifecycle across our multi-entity portfolio. This is a hands‑on role sitting within our accounting team, reporting...Work at officeRemote work
$63k - $70k
...Accounts Payable SpecialistReporting to the Assistant Controller, the Accounts Payable Specialist will support end-to-end execution of the company... ...the accuracy, timeliness, and integrity of day-to-day AP operations. EliseAI is growing its in-house Accounting department...Weekly payWork at officeLocal areaRelocation package$55k - $62k
...Accounts Payable ClerkSony Corporation of America, located in New York, NY, is the U.S. headquarters of Sony Group Corporation, based in Tokyo... ...SummaryWe are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment...Hourly payTemporary workFixed term contractSummer workWork at officeRemote workWorldwideFlexible hours- ...a full-service civil litigation defense firm and business partner to the insurance industry, is seeking a highly motivated accounts payable clerk. Candidate must be eager to learn, organized and able to multitask in a fast-paced environment. This is a unique opportunity...Temporary workWork at officeFlexible hours
- ...request vouchers. Responsible for reviewing monthly vendor account statements. Responsible for preparing weekly vendor payment... ...timely manner. Qualifications Two (2) years of Accounts Payable processing experienceGeneral knowledge of accounting principlesExperience...Weekly pay
- ...Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for supporting the organization's accounts payable operations... ...statements and research discrepancies or outstanding balances.AP records & reporting: Maintain accurate and organized accounts...Work at officeLocal area
$75k - $95k
...automation, with a focus on finance areas like Procure-to-Pay, Accounts Payable, and Record-to-Report. Our teams combine functional SAP know-... ...intake and processing transformation program as a full-time Senior AP Specialist. You'll work with country AP teams, project leads,...Full timeLocal area$62k - $70k
...on your skills and experience — talk with your recruiter to learn more. Base pay range $62,000.00/yr - $70,000.00/yr AP Specialist The Accounts Payable Specialist will be an integral member of the growing team, and will assume full ownership of the accounts payable processes...Weekly payFull time- ...Description The stunning NoMo SoHo is looking for a detailed oriented Accounts Payable Clerk to join our team. In this role, you will verify, obtain approvals, pay all invoices from vendors and associates, and bill and collect all revenue owed to the hotel in an accurate...Work at office
- ...-known Financial Services firm in New York, is looking for an Accounts Payable Specialist to join its team. Responsibilities Responsible... ...process Maintain and improve the functionality of the AP system Oversee the company’s AP mail and email inboxes and...
$75k - $80k
Accounts Payable Specialist | Midtown Manhattan | Hybrid | $75K-$80K+ | Discretionary BonusAny additional information you require for this job... ...owned, growing wholesale company is seeking an experienced AP Specialist to oversee core accounts payable functions across two...Work at office- ...Requirements Must-haves 4+ years of Accounts Payable or accounting experience Experience with Microsoft Dynamics 365 Experience with high-volume... ...out The ideal candidate can independently manage high-volume AP with exceptional accuracy, stay organized across invoice...Full timeContract work
- ...Position Summary: Jetro Holdings LLC is seeking an experienced and detail-oriented Accounts Payable Clerk to join our team. The Accounts Payable Clerk will be responsible for reviewing, verifying, and processing incoming invoices with accuracy and in compliance with...Daily paid
$65k - $73k
...Role: Accounts Payable (AP) Specialist supporting Amylyx's finance operations. Responsibilities: process and audit invoices/credits in NetSuite, reconcile vendor statements, manage AP and Concur mailboxes, ensure compliance with policies, support system testing and process...Remote work$67k - $75k
...Accounts Payable SpecialistNew York, NYAt JRM Construction, we build more than exceptional spaces - we build talented teams, rewarding careers... ...Payable Specialist to join our Accounting & Finance team. The AP Specialist will be responsible for processing accounts payable...Work at office$60k - $65k
...clinical trial is a strong operational team, and our Accounting team plays a critical role in ensuring our sites have... ...The Role: We're looking for an experienced Accounts Payable Specialist who enjoys owning the AP process, solving problems, improving workflows, and partnering...For contractorsLocal areaRemote work- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable (AP) Clerk. Be the first to apply!
Related searches
- accounts payable clerk New York, NY
- accounts payable associate New York, NY
- accounts payable specialist New York, NY
- senior manager accounts payable New York, NY
- senior accounts payable New York, NY
- entry level accounts payable New York, NY
- remote accounts receivable New York, NY
- accounts payable coordinator New York, NY
- accounts receivable New York, NY
- accounts payable receivable New York, NY


