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AP Specialist

Client: Well-Established Facilities Services Organization
Role: Accounts Payable Specialist
Salary: $55-$65k
Location: Long Island City, NY
Schedule: Hybrid

About the Opportunity
A well-established organization is seeking an Accounts Payable Specialist to support outgoing payments and maintain accurate financial records. This person will play a key role in processing invoices, verifying approvals, managing vendor accounts, and ensuring all accounts payable activity is completed accurately, timely, and with a strong customer service mindset.

Responsibilities
  • Review, code, and process incoming invoices
  • Verify invoices against work orders, receipts, and supporting documentation
  • Ensure accuracy in pricing, terms, and payment schedules
  • Confirm invoices are compliant with company policies and vendor agreements
  • Prepare and process payments, including checks, ACH, and electronic payments
  • Maintain vendor payment schedules and terms to ensure timely payment
  • Monitor and reconcile vendor statements and resolve discrepancies
  • Follow up on overdue accounts and communicate with vendors as needed
  • Maintain organized accounts payable records and documentation
  • Prepare reports related to accounts payable activity
  • Support internal and external audits by providing requested documentation
  • Build and maintain positive vendor relationships
  • Respond to vendor inquiries and resolve payment-related issues
  • Assist with month-end close and account reconciliations
  • Partner with the accounting team to support accurate financial reporting
  • Ensure compliance with internal policies and relevant regulations
  • Assist in improving accounts payable procedures and workflows
  • Provide ad hoc support to accounting leadership as needed
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field preferred
  • 1-3 years of relevant experience in Accounts Payable, accounting, or finance
  • Experience working in NetSuite or a similar ERP system
  • Proficiency in Microsoft Office Suite
  • Familiarity with AP platforms such as Tipalti, Coupa, or similar tools
  • Strong analytical and problem-solving skills
  • Highly organized with strong attention to detail and accuracy
  • Strong written and verbal communication skills
  • Professional demeanor with the ability to work effectively across teams and with vendors
  • Able to manage multiple priorities and meet deadlines in a fast-paced environment
  • Self-starter with a sense of urgency and follow-through
Vaco PLC is acting as an Employment Agency in relation to this vacancy.

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