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Accounts Payable Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: RTM Business Group
Full Time, Part Time position
Listed on 2026-01-07
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
Job Description & How to Apply Below
Location: New York

2 days ago Be among the first 25 applicants

This range is provided by RTM Business Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$55,000.00/yr - $60,000.00/yr

RTM Business Group

Hybrid in NY, NJ, CT

Full-time

51-200 employees

Industry: Market Research

Originally posted January 2026; this is a 100% hybrid, full-time role

Who We Are

RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer‑to‑peer collaboration.

Our events are located in major cities throughout the country - LA, Austin, San Diego, Miami, Chicago, DC, etc. Our team travels together which is a truly unique experience, different from "traditional" work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.

About the Role

We're looking for a detail‑oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions.

You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast‑paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work.

This hybrid role is in NY, NJ and CT with 2 days a week in the office.

Responsibilities
  • Manage the full‑cycle accounts payable process, including invoice review, coding, and timely payment processing
  • Maintain accurate and up‑to‑date records of all accounts payable transactions in the accounting system
  • Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors
  • Ensure proper documentation by matching purchase orders and contracts with invoices
  • Prepare and process payment batches, including checks and electronic transfers
  • Monitor payment deadlines to ensure on‑time disbursements
  • Perform credit card and bank reconciliations
  • Support month‑end close activities and audit preparations
  • Maintain compliance with company policies, financial regulations, and internal controls
  • Assist in optimizing financial workflows and suggesting process improvements
  • Provide accounting support across multiple departments or entities as needed
  • Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms
  • Partner with internal departments to resolve payment issues or documentation gaps
  • Assist senior finance team members and respond to ad‑hoc accounting requests
  • Calculate commissions based on sales performance and company policy
  • Prepare and process timely, accurate commission payments to eligible employees
  • Maintain organized records of commission structures, payouts, and supporting data
  • Reconcile commission reports with actual sales data and address discrepancies
  • Generate reports on commission activity to support payroll and sales leadership
Skills and Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field
  • 2-3 years of experience in Accounts Payable or a similar accounting/bookkeeping role
  • Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations
  • Familiarity with GAAP and awareness of tax laws and regulatory compliance
  • Proficiency in accounting software (e.g., Quick Books)
  • Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting
  • Strong attention to detail, accuracy, and organizational skills
  • Effective communication and collaboration skills
  • Ability to work independently and cross‑functionally within a team
Preferred Qualifications
  • Experience in conference or events‑related industries
  • Familiarity with the following tools and platforms:
    • Airtable
    • Everstage
    • Quick Books
    • Hu…
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