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Accounts Payable Specialist

PBS Facility Service
Brooklyn, NY Full Time
POSTED ON 10/13/2026
AVAILABLE BEFORE 11/2/2026
Job Type: Full-time

Location: Brooklyn, NY

Salary: ($56,000 to $62,000)

About The Role

PBS Facility Service is seeking an experienced Accounts Payable Clerk to join our team. The successful candidate will have at least 3 years of experience in a similar role, with a strong understanding of accounting principles and practices, at least 3 years of experience using QuickBooks, and proficiency in Microsoft Excel.

Responsibilities

  • Manage and process all invoices, purchase orders, and expense reports using QuickBooks.
  • Reconcile financial Data to maintain accurate account balances and support compliance with established accounting practices.
  • Review and reconcile vendor statements and resolve any discrepancies
  • Maintain accurate and up-to-date vendor files in QuickBooks.
  • Confirm accounts payable and controlled expenses by receiving, processing, verifying and reconciling invoices.
  • Assist with month-end closing and other accounting tasks as .
  • Use Excel to create reports and analyze data related to accounts payable.
  • Use Zoho Office Suite to manage and track vendor communications and documentation.
  • Perform daily bank reconciliation and manage check & cash payments.
  • Minimize financial errors by reviewing account discrepancies and propose courses of actions to minimize financial loss.
  • Manage work order cycles and ensure all vendors, and independent contractors are promptly and accurately paid through QuickBooks.
  • Utilize union-related knowledge and experience in relation to union dues and benefits.

Qualifications

  • At least 3 years of experience in an Accounts Payable role
  • Knowledge of accounting principles and practices a MUST.
  • Proficiency in Microsoft Excel a MUST.
  • Union-related experience, including knowledge of union dues and benefits.
  • Excellent attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Experience with Zoho Office Suite is a Plus

Education

A bachelor's degree in accounting, working to a degree in accounting or related field is preferred.

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Salary : $56,000 - $62,000

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