We are looking for a detail-oriented Accounts Payable Specialist to join our team in New York, New York. In this Contract-to-permanent position, you will play a vital role within the Finance Department, ensuring the accurate and efficient processing of vendor payments and supporting key accounting functions. This role requires a collaborative individual with strong organizational and communication skills, as well as a solid understanding of best practices in accounts payable. Responsibilities: • Process vendor payments promptly and accurately, including grantee and non-grantee batches, manual bill entries, and ACH transactions. • Manage vendor relationships to ensure compliance and resolve any payment-related inquiries. • Perform AP aging reconciliations to maintain up-to-date financial records. • Handle bill capture and mailbox management to organize and streamline invoice processing. • Administer matching gift programs and ensure proper documentation. • Oversee 1099 form processing to meet compliance requirements. • Conduct account coding and invoice coding to ensure accuracy in financial reporting. • Collaborate with internal staff and external vendors to uphold financial best practices. • Participate in check runs to ensure timely disbursement of payments. • Utilize NetSuite to manage accounts payable workflows and reporting.

• Bachelor’s degree in Accounting, Finance, or related field; or equivalent combination of education and experience• 3–5 years of relevant accounting experience, with a strong focus on accounts payable and vendor management • Experience in a non-profit or foundation environment is preferred • Proficient in ERP systems is required; experience with NetSuite strongly preferred. • Advanced Excel skills (pivot tables, VLOOKUP, formulas) and proficiency in Microsoft Office Suite • Familiarity with online banking portals and electronic payment systems • Exceptional attention to detail and accuracy in data entry and financial reconciliation • Strong analytical, organizational, and problem-solving skills • Excellent written and verbal communication skills, with the ability to interact professionally with vendors, colleagues, and senior leadership • Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

New York, NY
onsite
Contract / Temporary to Hire
25.34 - 32.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in New York, New York. In this Contract-to-permanent position, you will play a vital role within the Finance Department, ensuring the accurate and efficient processing of vendor payments and supporting key accounting functions. This role requires a collaborative individual with strong organizational and communication skills, as well as a solid understanding of best practices in accounts payable. Responsibilities: • Process vendor payments promptly and accurately, including grantee and non-grantee batches, manual bill entries, and ACH transactions. • Manage vendor relationships to ensure compliance and resolve any payment-related inquiries. • Perform AP aging reconciliations to maintain up-to-date financial records. • Handle bill capture and mailbox management to organize and streamline invoice processing. • Administer matching gift programs and ensure proper documentation. • Oversee 1099 form processing to meet compliance requirements. • Conduct account coding and invoice coding to ensure accuracy in financial reporting. • Collaborate with internal staff and external vendors to uphold financial best practices. • Participate in check runs to ensure timely disbursement of payments. • Utilize NetSuite to manage accounts payable workflows and reporting.
2025-10-31T20:54:34Z