Accounts Payable Associate
Reference Number: 398254
Posted: 06/04/2026
Job Type: Contract
- Industry: Business and Finance
Accounts Payable Associate (Contract-to-Hire)
Location: Chester, NY (Fully Onsite)
Compensation: $20.00 per hour
Employment Terms: STRICTLY W2 ONLY (No C2C / No Third Parties)
About the Opportunity
We are seeking a dedicated, detail-oriented Accounts Payable Associate to join a premier finance and accounting team in the Chester, New York area. In this role, you will be an integral part of the Accounts Payable Department, supporting high-volume transactional processing, audit compliance, and general administrative functions.
The ideal candidate brings a proactive approach to problem-solving, meticulous attention to detail, and a collaborative team spirit. This is an exceptional contract-to-hire opportunity to plant roots in a highly stable, reputable organization.
Key Responsibilities
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Invoice Processing: Efficiently manage and process automated invoices across various accounts including specialized programming fees, franchise fees, facility rents, and general service billings.
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Compliance Auditing: Review, audit, and approve invoices through third-party financial applications to ensure absolute accuracy and adherence to internal policies.
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Expense Report Governance: Audit and approve internal employee travel and expense reports; handle all associated inquiries from internal staff and management professionally.
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Vendor Verification & Management: Authenticate new business vendors via official IRS lookup platforms prior to system onboarding. Accurately input and update data records within the enterprise ERP system.
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Mailroom & Administrative Operations: Open, date-stamp, sort, and distribute physical incoming invoices received via USPS, FedEx, and UPS. Maintain complete ownership of digital and physical document organization and filing architectures.
What You Bring to the Team
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Education: High School Diploma required; Associate’s Degree in Accounting, Finance, or Business Administration is highly preferred.
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Experience: 2+ years of dedicated experience in Accounts Payable or a closely related transactional finance role within a high-volume environment.
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Technical Savvy: Strong computer skills, featuring intermediate to advanced proficiency in Microsoft Excel (formulas, data organization), Outlook, and Word. Direct experience navigating enterprise ERP software (such as Oracle) is a major plus.
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Core Strengths: Proven ability to successfully multitask under tight deadlines, excellent attention to detail, and sharp problem-solving capabilities.
What’s in it for You?
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Team Culture: Work within a dynamic, supportive, and inclusive team environment that champions professional growth.
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Career Pathing: Genuine contract-to-hire opportunity with clear development avenues inside a reputable global brand.
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Comprehensive Benefits Package: Comprehensive consultant benefits are accessible upon completion of a standard eligibility waiting period, including:
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Medical, Prescription Drug, Dental, and Vision Plans
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Health Savings Account (HSA) & Flexible Spending Accounts (FSA)
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Short-Term/Long-Term Disability & Supplemental Life Insurance
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401(k) Plan with Company Match
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Reliable Weekly Pay
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Note to Applicants: This position is fully onsite in Chester, NY. Candidates must be authorized to work on W2 without sponsorship. Third-party vendor solicitations, 1099, or C2C arrangements will strictly not be considered.
CONSULTANT TESTIMONIAL
An Experis consultant
"Communication, instructions, expectations and follow-through were exceptional, throughout the hiring, interviewing and onboarding process. Thank you, Experis!"

