Accounts Payable Clerk
$44k - $46kStony Brook University
Job Field Clerical/Secretarial Required Qualifications (as Evidenced By An Attached Resume) High School Diploma or GED (foreign equivalent or higher). Two (2) years of full-time clerical experience. Preferred Qualifications Associate’s degree (foreign equivalent or higher) in Accounting, Business, or Finance. Experience in accounts payable, business, or other finance-related fields. Experience with the review of contract terms and conditions. Experience in Higher Education, a public sector, and/or a unionized setting. Prior experience with Financial Business Systems. Brief Description Of Duties Vendor Commodity & Service Processing: Review and process vendor commodity/service invoices for payments utilizing SUNY FMS or SBU Wolfmart system. This task requires the detailed review and audit of purchase orders, contracts, agreements, invoices, and receiving documentation to ensure all respective terms, conditions and requirements are fulfilled. Particular attention must be paid to ensure vendor invoice pricing is in accordance with prices/rates provided on purchase orders, quotations and/or contract price lists. Monitor invoices, payment documents, and respective work files/folders in Wolfmart to ensure timely and accurate payment processing. Compile, run, and analyze Wolfmart reports as required for vendor, voucher, or any other pertinent information. Voucher Management: Self‑assign daily import vouchers and electronic invoice vouchers based on vendor assignment. Monitor process folders to ensure vouchers are properly assigned. Obtain campus department approvals as required. Resolve order, invoice, and any other issues related to the payment vouchers. Address and resolve Wolfmart invoice export and/or business errors. Purchase Order & Vendor Invoice Troubleshooting & Help: Utilize both written and verbal communication skills to respond to inquiries from vendors, staff, and campus departments relating to purchase orders and vendor invoices. Communicate with campus departments verbally, via email and/or with comments in Wolfmart on issues including non‑received payments, lost checks, and checks returned to Treasury, etc. Monitor emails for responses to Wolfmart comments. Vendor File Maintenance: Utilize SFS system to research vendor files, payment vouchers, and voucher payment check status. Provide OSC’s website portal information to vendors for them to view, update, and maintain their vendor file and to retrieve voucher payment information. Follow up on vendor address update requests made to VMU and analyze the accuracy or validity of changes made in the SFS system. Provide vendors with website links and instructions for updating their vendor file information and payment method. Year-End Lapsing Funds Processes: Assist in the year‑end lapsing fund process by reviewing and updating appropriate year‑end lapsing reports. Ensure all held invoices have been addressed and vouchered for payment. Additional Duties & Responsibilities as Assigned: Other duties as assigned. Special Notes The Research Foundation of SUNY is a private educational corporation. Employment is subject to the Research policies and procedures, sponsor guidelines and the availability of funding. This is a full-time appointment. FLSA Non Exempt position, eligible for the overtime provisions of the FLSA. For this position, we are unable to sponsor candidates for work visas. Stony Brook University is committed to excellence in diversity and the creation of an inclusive learning and working environment. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, familial status, sexual orientation, gender identity or expression, age, disability, genetic information, veteran status and all other protected classes under federal or state laws. If you need a disability‑related accommodation, please call the university Office of Equity and Access (OEA) at View phone number on click.appcast.io or visit OEA . In accordance with the Title II Crime Awareness and Security Act a copy of our crime statistics can be viewed here . Visit our WHY WORK HERE page to learn about the total rewards we offer. SUNY Research Foundation: A Great Place to Work. The starting salary range (or hiring range) to be offered for this position is noted below, it represents SBU’s good faith and reasonable estimate of the range of possible compensation at the time of posting. Primary Location US-NY-Stony Brook Schedule Full-time Appointment Type Regular Salary $44,000 - $46,000 #J-18808-Ljbffr
$44k - $46k
...Accounts Payable Clerk Required Qualifications (as evidenced by an attached resume): High School Diploma or GED (foreign equivalent or higher). Two (2) years of full-time clerical experience. Preferred Qualifications: Associate’s degree (foreign equivalent...SuggestedFull timeContract workWork at officeVisa sponsorshipWork visaShift workDay shift- ...families. We remain committed to our goal of Creating Life Without Limits for People With Disabilities!General Purpose of the JobThe accounts payable bookkeeper is in charge of making payments owed by the agency to vendors, suppliers, and other creditors. This position keeps...Suggested
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$20 - $25 per hour
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- ...Accounts Receivable Clerk Looking to turn customer balances into steady cash flow? Our client is seeking an Accounts Receivable Clerk to manage client billing, process incoming payments, and resolve account discrepancies using tools like QuickBooks, NetSuite, SAP, and...
$25 - $28 per hour
Looking to turn customer balances into steady cash flow? Our client is seeking an Accounts Receivable Clerk to manage client billing, process incoming payments, and resolve account discrepancies using tools like QuickBooks, NetSuite, SAP, and Excel. If you have an eye for...Hourly payDaily paidPermanent employmentTemporary workWork experience placementImmediate startShift work- ...send timely, accurate customer invoices, billing statements, and credit memos.\n\t\n\t\n\t. Payment Application: Log and post daily customer payments (ACH, checks, credit cards, wire transfers) to appro Accounts Receivable, Clerk, Accounting, Staffing, Account, Payment...Daily paid
- ...Accounts Receivable Specialist Our client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information...Immediate start
- ...Job Description Job Description Description: The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection...
$25 - $30 per hour
...Accounts Receivable / Collections Specialist Location: Bohemia, NY Company/Industry: Well-established medical device and precision optics manufacturer Schedule: On-site, Mon-Fri 9am-5pm Salary: $25-30 per hour, depending on experience, with flexibility for...Hourly payWork at officeShift work- ...oriented and reliable Bookkeeper (AP/AR) to support its day-to-day accounting operations. This role is ideal for someone who enjoys hands-on... ...regulations Core Responsibilities Process accounts payable, including invoice entry, coding, approvals, and payment...Temporary workImmediate startFlexible hours
$85k - $105k
...payroll for at least 90+ employees) ~ Proficiency with QuickBooks and Excel ~ Strong understanding of job costing and construction accounting is required ~ High degree of accuracy, discretion and follow-through with the ability to work independently with minimal...Full timeFor contractorsRelocation packageMonday to Friday$25 - $35 per hour
...prepare client billing, track receivables, and follow up on outstanding balances.Reconcile monthly bank statements and credit card accounts to maintain general ledger accuracy up to the trial balance stage.Utilize internal CRM software to verify service hours, contract...Hourly payWeekly payContract work$55k
...Accountant/BookkeeperAccountant / Bookkeeper - Hauppauge, NY. This is a permanent opportunity paying up to $55k +/- with M, D, V, 401k... ...and generous PTO programResponsibilities:Processing accounts payable, accounts receivable, and payrollPerforming general ledger maintenanceThe...Permanent employmentImmediate start- ...experience, strong attention to detail, and hands-on experience with Sage accounting software. This position is responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank and trust accounts, processing payroll,...Full timeWork at office
- ...Representing a leader in the industry we are searching for an experienced construction full charge bookkeeper. Experience with construction accounting required. Employment consistency required. Strong computer skills in industry specific software. Ability to work independently as...
- ...BookkeeperAt SMG ABA LLC, we take pride in being more than just an accounting firm. We foster a unique team spirit that sets us apart from... ..., identifying and resolving discrepanciesManage accounts payable functions, including recording vendor invoices, debit memos, and...
$88k - $129k
...command of payroll compliance, paired with a solid understanding of accounting principles to support seamless month-end reporting.What You... ..., etc. ) and assist with general ledger duties like Accounts Payable, Account Receivable, and other General Ledger related duties,...Full timeLocal areaFlexible hours$75k
...DOE Responsibilities Manage daily cash flow, monitor firm bank accounts, process payments and disbursements accurately and timely Oversee... ...card, and IOLA/trust account reconciliations Support accounts payable and receivable functions Assist with financial reporting and...- ...& Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the... ...Develop basic financial reports and analysis Monitor accounts payable and receivable Maintain a general ledger Formulate budgets and...For subcontractorWork at officeRemote work
$17 - $21 per hour
Job Title: Cashier Location: 5181 Sunrise Highway, Bohemia, NY, 11716, United States Base Pay: $17.00 - $21.00 / Hour Job Category: Cashier Employee Type: Non-Exempt Required Degree: High school Manage Others: No Minimum Experience: 1 Year Uncle ...$50k - $75k
...coordinate with an external payroll processing servicePrepare and submit client invoices; ensure timely payment of billsAssist with accounts payable and accounts receivablePrepare journal entries and support month-end reconciliationReconcile payroll taxes, 401(k), and bank...Work at office$25 - $30 per hour
...Responsibilities Financial Operations: Post daily payments, reconcile accounts, and process monthly/weekly billing. Complex Invoicing: Handle... .... Skills Bank Reconciliations General Ledger Accounts Payable Accounts Receivable Organizational Skills Problem Solving Written...Daily paidTemporary workWork experience placementWork at officeLocal areaShift work$25 - $30 per hour
Bookkeeper / Administrative Assistant Holbrook, NY Area | Mon–Fri, 9am–4pm | $25–$30/hr + Benefits A tight-knit local business is seeking a sharp Bookkeeper / Administrative Assistant to manage end-to-end financial admin operations. You'll work closely with senior...Local area
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