More jobs:
Accounts Payable Associate
Job in
Chester, Orange County, New York, 10918, USA
Listed on 2026-06-03
Listing for:
Experis/Manpower Group
Full Time
position Listed on 2026-06-03
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk -
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: Chester, NY (Fully Onsite)
Compensation: $20.00 per hour
Employment Terms: STRICTLY W2 ONLY (No C2C / No Third Parties)
About the Opportunity
We are seeking a dedicated, detail-oriented Accounts Payable Associate to join a premier finance and accounting team in the Chester, New York area. In this role, you will be an integral part of the Accounts Payable Department, supporting high-volume transactional processing, audit compliance, and general administrative functions.
The ideal candidate brings a proactive approach to problem-solving, meticulous attention to detail, and a collaborative team spirit. This is an exceptional contract-to-hire opportunity to plant roots in a highly stable, reputable organization.
Key Responsibilities
- Invoice Processing: Efficiently manage and process automated invoices across various accounts including specialized programming fees, franchise fees, facility rents, and general service billings.
- Compliance Auditing: Review, audit, and approve invoices through third-party financial applications to ensure absolute accuracy and adherence to internal policies.
- Expense Report Governance: Audit and approve internal employee travel and expense reports; handle all associated inquiries from internal staff and management professionally.
- Vendor Verification & Management: Authenticate new business vendors via official IRS lookup platforms prior to system onboarding. Accurately input and update data records within the enterprise ERP system.
- Mailroom & Administrative Operations: Open, date-stamp, sort, and distribute physical incoming invoices received via USPS, Fed Ex, and UPS. Maintain complete ownership of digital and physical document organization and filing architectures.
- Education: High School Diploma required;
Associate's Degree in Accounting, Finance, or Business Administration is highly preferred. - Experience: 2+ years of dedicated experience in Accounts Payable or a closely related transactional finance role within a high-volume environment.
- Technical Savvy: Strong computer skills, featuring intermediate to advanced proficiency in Microsoft Excel (formulas, data organization), Outlook, and Word. Direct experience navigating enterprise ERP software (such as Oracle) is a major plus.
- Core Strengths: Proven ability to successfully multitask under tight deadlines, excellent attention to detail, and sharp problem-solving capabilities.
- Team Culture: Work within a dynamic, supportive, and inclusive team environment that champions professional growth.
- Career Pathing: Genuine contract-to-hire opportunity with clear development avenues inside a reputable global brand.
- Comprehensive Benefits Package: Comprehensive consultant benefits are accessible upon completion of a standard eligibility waiting period, including:
- Medical, Prescription Drug, Dental, and Vision Plans
- Health Savings Account (HSA) & Flexible Spending Accounts (FSA)
- Short-Term/Long-Term Disability & Supplemental Life Insurance
- 401(k) Plan with Company Match
- Reliable Weekly Pay
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×