AP ​/ Accounting Clerk

Position: AP / Accounting Clerk

Department: Finance

Reports To: Accountant

FLSA Status: Non-Exempt

Location: New York, NY, Hybrid

Salary Range: $56,000- $58,000

In December 2024, The Apollo Theater became the first organization honored by the Kennedy Center Awards, emphasizing The Apollo’s impact on the past, present, and future of American culture and the performing arts. From the longest-running talent show in America with Amateur Night at The Apollo, which launched the careers of icons like Ella Fitzgerald and Lauryn Hill, to performances from beloved legends like Smokey Robinson and Lil’ Kim and today’s biggest stars like Drake, The Apollo has always been a home for artists to create and a home for audiences to see incredible music and art from legendary artists.

The Apollo is an American cultural treasure. It is a vibrant non‑profit organization rooted in the Harlem community that engages people from around New York, the nation, and the world. Since 1934, The Apollo has celebrated, created, and presented work that centers Black artists and voices from across the African Diaspora. It has also been a catalyst for social and civic advocacy.

Today, The Apollo is the largest performing arts institution committed to Black culture and creativity.

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

Required

• 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…