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Accounts Payable Administrator

πŸ“‹ Now Hiring: Accounts Payable Associate | Brooklyn, NY


A mission-driven nonprofit organization based in Brooklyn is looking for a highly organized and detail-oriented Accounts Payable Admin to join our team on a temporary basis (60 days, with strong likelihood of extension).


πŸ“ Location: Dumbo, Brooklyn, NY

πŸ’° Pay Rate: $22–$25/hr

πŸ•— Hours: 35 hrs/week | Flexible 8AM–4PM or 9AM–5PM (1-hr lunch)

πŸ“… Start Date: ASAP

πŸ‘” Attire: Business Casual

πŸ” Interview Process: 1 round β€” then start immediately


⚠️ Accounts Payable experience is required for this role.


ABOUT THE ROLE


This primarily office-based position supports the day-to-day administrative operations of the Facilities department, with a focus on accounts payable. The ideal candidate is proactive, reliable, customer-service oriented, and able to juggle multiple responsibilities with exceptional attention to detail.


KEY RESPONSIBILITIES


πŸ”§ Vendor Coordination

β€’ Schedule and oversee recurring and one-time vendor services across multiple locations (HVAC, pest control, snow removal, elevator inspections, and more)

β€’ Serve as liaison between the Facilities team, vendors, and program sites

β€’ Monitor vendor performance and ensure services meet agency standards


πŸ’³ Invoice Processing & Financial Coordination

β€’ Receive, review, and process vendor invoices β€” ensuring work is completed before approval

β€’ Match invoices to work orders using the WorxHub facilities management system

β€’ Collaborate with the Fiscal department to track and reconcile payments

β€’ Maintain organized digital and physical records for audits and reporting


πŸ–₯️ Facilities Management System

β€’ Use WorxHub to update work requests, log vendor activity, and track open work orders

β€’ Record progress notes, photos, and preventive maintenance updates


πŸ“ Administrative Support

β€’ Draft and manage emails, service requests, and follow-up communications

β€’ Assist with scanning, archiving, and distributing internal documentation


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WHO WE'RE LOOKING FOR

β€’ Accounts payable experience (required)

β€’ Strong organizational and communication skills

β€’ Comfortable working in a fast-paced, mission-driven environment

β€’ Proficient with office software; facilities management software experience a plus

β€’ Professional, adaptable, and culturally sensitive

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