Accounts Payable Clerk (Part-time)

Studio In A SchoolNew York, NY
$35 - $40Hybrid

About The Position

Studio in a School Association (Studio) is seeking a detail-oriented, dedicated, and collaborative accounting professional to join our team as the Accounts Payable Clerk (Part-time). The Accounts Payable Clerk will provide support for Studio’s Accounts Payable functions. This position offers a valuable opportunity to gain hands-on experience in various aspects of accounting operations while contributing to the growth and success of New York City’s premier visual arts education organization. The Accounts Payable Clerk is a part-time, non-exempt, non-union position, and is expected to work approximately 14 hours per week. The Accounts Payable Clerk will report to the Controller.

Requirements

  • Associate's degree in accounting or a related finance field with two to three years experience.
  • Two years of experience with Blackbaud Financial EdgeNXT or similar accounting software.
  • Familiarity with Microsoft Suite including Excel.
  • Commitment to the mission of Studio in a School.
  • Excellent organizational skills with a strong attention to detail. Values accuracy.
  • Strong work ethic with an appreciation for deadlines. Adherence to project plans and following through.
  • Willingness to take the initiative and prioritize and manage multiple assignments in a fast-paced environment.
  • Self-motivation, assertiveness, positive demeanor, and willingness to work in a collaborative team environment.
  • Practiced in handling confidential information and appropriate use of discretion.
  • Ability to work independently with minimal supervision.

Nice To Haves

  • Experience in the nonprofit sector or related role is preferred.

Responsibilities

  • Review, enter and process all check requests and invoices, assuring appropriate approvals and uploads of invoices, receipts, and other backup to Blackbaud Financial Edge NXT. Communicate with vendors as needed.
  • Scan and upload AP back-up as needed.
  • Print and prepare all vendor checks for review and signatures.
  • Coordinate ACH payments with the Controller.
  • Enter ACH payment dates into Blackbaud Financial Edge NXT.
  • Complete monthly credit card reconciliations including collection of receipts, GL coding, and descriptions.
  • Support the annual preparation of audited financial statements.
  • Other duties and ad-hoc projects as assigned.

Benefits

  • Paid Sick Time
  • Pre-tax Flexible Spending Accounts (FSAs)
  • Pre-tax Commuter Benefits
  • 403b Retirement Plan
  • Aflac Supplemental Benefits
  • Employee Assistance Program (EAP)
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