AP ​/ Accounting Clerk

AP / Accounting Clerk

The AP / Accounting Clerk is a foundational member of the Apollo Theater Foundation's finance team, responsible for the day-to-day processing of accounts payable and providing accounting support across the finance function. Reporting to the Senior Accountant, this role ensures that vendor payments are processed accurately and on time, that documentation standards are maintained, and that the finance team has the operational support it needs to close the books and prepare for audit.

This role works closely with internal departments and external vendors, requiring a detail-oriented, organized individual who communicates clearly and takes ownership of recurring deadlines. It is well-suited to someone early in their accounting career who is looking to build a strong foundation across core finance processes in a mission-driven organization.

• Accounts Payable Processing
• Receive, review, and log vendor invoices; ensure proper documentation and coding before routing for approval
• Process approved invoices for payment through the organization's payment platform on a scheduled basis
• Coordinate with the Senior Accountant and Controller to ensure all payments are authorized before execution
• Maintain accurate vendor records — including contact information, banking details, and W-9 documentation
• Respond to vendor payment inquiries in a timely and professional manner
• Assist with vendor onboarding, ensuring tax documentation and banking information are collected and filed

• Accounting Support
• Assist with monthly bank reconciliation preparation by organizing and filing supporting documentation
• Support the month-end close process by preparing basic journal entry support, coding transactions, and flagging discrepancies for Senior Accountant review
• Maintain organized digital and physical finance files in accordance with the department's documentation standards
• Assist with the preparation of audit support packages, including pulling invoices, payment records, and supporting documentation from the filing system
• Support the team with data entry, spreadsheet maintenance, and report preparation as needed

• Controls and Compliance
• Follow established internal control procedures for invoice processing, payment approvals, and documentation — never bypassing authorization requirements
• Maintain the integrity of the AP subledger and ensure all transactions are supported by appropriate documentation
• Flag any discrepancies, unusual invoices, or potential duplicate payments to the Senior Accountant immediately
• Assist with maintaining the vendor master list and ensure records are current and accurate

• Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field — or equivalent work experience
• 1–2 years of accounts payable, bookkeeping, or accounting support experience
• Strong attention to detail and commitment to accuracy in a high-volume processing environment
• Proficiency in Microsoft Excel and Word; ability to work with financial data in spreadsheets
• Strong organizational skills and ability to manage recurring deadlines
• Clear written and verbal communication skills, including the ability to correspond professionally with vendors
• Ability to handle sensitive financial information with discretion and confidentiality

• Experience with Blackbaud Financial Edge, Quick Books, or a comparable accounting system
• Experience in a nonprofit or mission-driven organization
• Familiarity with accounts payable platforms such as Paymerang or similar payment processing tools
• Basic understanding of fund accounting or restricted grant expenditure

Apollo Theater Foundation, Inc. is an equal opportunity employer committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, gender, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, marital status, familial status, pregnancy, predisposing genetic characteristics, military status, veteran status, domestic violence victim status, arrest or conviction record, or any other characteristic protected by applicable federal, New York State, or New York City law.