Accounts Payable Associate

Orthodox Union • New York, NY

93d • $65,000 - $75,000

About The Position

The Orthodox Union is seeking a detail-oriented and dependable Accounts Payable Associate to join our finance team in a hybrid capacity. This role is essential in supporting our mission-driven non-profit organization by ensuring the timely and accurate processing of vendor invoices, maintaining financial integrity, and helping manage expenses efficiently. The ideal candidate has strong organizational skills, a keen eye for detail, and experience with accounting systems or is able to learn new software programs quickly. In addition to core accounts payable duties, this position will provide occasional executive assistant support to the accounting department’s leadership team. This may include scheduling meetings, managing calendars, assisting with internal communications, preparing reports or presentation materials, and supporting departmental initiatives as needed. The ideal candidate will be proactive, highly organized, and comfortable handling confidential information with professionalism and discretion. This position is Full-Time, Hybrid — 3 days in-office (Lower Manhattan), 2 days remote per week.

Requirements

• High school diploma or equivalent required; associate or bachelor’s degree in accounting, Finance, or related field preferred.
• 1–3 years of AP or general accounting experience.
• Experience using Microsoft Dynamics GP strongly preferred.
• Non-profit accounting experience is a plus.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and interpersonal abilities.
• Proficiency with Microsoft Excel and other Office tools.
• Ability to maintain confidentiality and handle sensitive information appropriately.
• Familiarity with Jewish customs and Hebrew language.

Responsibilities

• Process vendor invoices with accuracy and timeliness in Microsoft Dynamics GP.
• Match invoices with receipts, ensuring proper documentation and approval.
• Process payments weekly: check printing, ACH & wire payments, and foreign exchange rate reconciliations.
• Maintain accurate vendor files and respond to inquiries in a courteous and professional manner.
• Reconcile vendor statements and resolve any billing discrepancies.
• Ensure compliance with internal controls and non-profit financial policies.
• Identify and escalate issues such as duplicate payments or unusual activity.
• Collaborate with internal departments to ensure smooth payment processing.

Benefits

• Employer-sponsored healthcare, dental and vision plans.
• Paid sick days.
• Paid vacation days.
• Paid Jewish and most Federal holidays.
• Short Fridays to accommodate for Sabbath.
• Free life and disability insurance.
• Discounted continuing education.
• 403(b) retirement plan which the OU will contribute 5% of your wage towards retirement savings after you contribute at least 2% (only eligible after 3 years of continuous service).

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 501-1,000 employees