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HomeCompaniesFe28fb75 A52d 4364 A52e 24414934ca59 19000101 000001Accounts Payable Specialist (Entry Level)

Accounts Payable Specialist (Entry Level)

Fe28fb75 A52d 4364 A52e 24414934ca59 19000101 000001 · Saugerties, NY, US, Saugerties, NY · Active · $18–$20 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyFe28fb75 A52d 4364 A52e 24414934ca59 19000101 000001
TitleAccounts Payable Specialist (Entry Level)
Normalized title-
Department / team-
LocationSaugerties, NY, United States
Work model-
Employment typeFull Time
Salary$18–$20 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-08 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fe28fb75 A52d 4364 A52e 24414934ca59 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Saugerties.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFe28fb75 A52d 4364 A52e 24414934ca59 19000101 000001
Source725de384-24b6-495a-8ddb-4fea6fbeea2e
ATS providerADP Workforce Now Recruiting

Description

Markertek, a division of Tower Products Incorporated, is a leading broadcast and professional audio supply company serving the technical media industry worldwide. Our customers include some of the most recognized names in media production: NBC, Netflix, the NFL, and many others. Joining Markertek means becoming part of a company at the forefront of the broadcast and production technology industries. Position Overview: Our Accounting Team is seeking a detail‑oriented and motivated entry‑level Accounts Payable Specialist to support the accurate and timely processing of vendor invoices and payments. This position plays an essential role in maintaining the financial integrity of the organization through high‑volume invoice verification, data entry, and vendor reconciliation. The ideal candidate thrives in a fast‑paced, deadline‑driven environment, demonstrates strong analytical and organizational skills, and works collaboratively with internal partners, including the Accounting Supervisor and Financial Analyst. This role provides an excellent opportunity to gain hands‑on accounting experience within a dynamic, growing, and employee‑owned organization. Key Responsibilities: Review, verify, and process vendor invoices using an intelligent data capture system to support a paperless workflow Reconcile vendor statements and ensure all accounts payable balances are accurately recorded Learn and analyze invoice workflows, ensuring invoices are properly categorized by payment type Maintain internal control procedures related to check, EFT, and corporate credit card disbursements Assist with vendor setup, including collection of W‑9 forms and distribution of IRS 1099s Support audit preparation and respond to audit inquiries as needed Collaborate with accounting team members to improve process efficiency and accuracy Knowledge and Skills Requirements: 2+ years of accounts payable or related accounting experience preferred Strong computer proficiency, including advanced Excel skills Excellent analytical, problem‑solving, and critical‑thinking abilities High level of attention to detail and accuracy Effective verbal and written communication skills Demonstrated professionalism, discretion, and a high degree of integrity Additional Information: Competitive benefits package including Medical, Vision, Dental, 401(k), and Paid Time Off Equal Opportunity Employer (EOE) 100% Employee‑Owned Company This job description outlines the primary purpose and key responsibilities of the position. It is intended as a general guide and may be amended to reflect evolving organizational needs. Mon - Fri, 8:30am - 5:00pm Full-time, 40 hours a week, In-house position

Full job record

Job ID492d6b0715950cd4eac1b55a69ab3d713f6b1e58
Org ID093f2970-116b-4d54-bf2f-47ecb5bebed2
Source ID725de384-24b6-495a-8ddb-4fea6fbeea2e
Board ID725de384-24b6-495a-8ddb-4fea6fbeea2e
Provideradp_workforcenow
Provider Job Key959023
TitleAccounts Payable Specialist (Entry Level)
Normalized Title
Statusactive
Activeyes
Location TextSaugerties, NY, US, Saugerties, NY
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionNY
CitySaugerties
Salary Raw18 To 20 (USD) Hourly
Salary Min18
Salary Max20
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=fe28fb75-a52d-4364-a52e-24414934ca59&ccId=19000101_000001&lang=en_US&type=JS&jobId=959023&jwId=9201532574686_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=fe28fb75-a52d-4364-a52e-24414934ca59&ccId=19000101_000001&lang=en_US&type=JS&jobId=959023&jwId=9201532574686_1
First Seen At2026-05-31 18:37:01Z
Last Seen At2026-06-06 13:23:21Z
Last Checked At2026-06-06 13:23:21Z
Last Changed At2026-06-06 13:23:21Z
Inactive At
Source Posted At2026-05-08 14:03:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=fe28fb75-a52d-4364-a52e-24414934ca59|19000101_000001/date=2026-06-06/2026-06-06T13-23-21-312Z-0f4fb8dc70046306e24fbad699be2a471d53ce1c0a8675e16830494b8c14a00f.json
Event Fields
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Parsed Structured
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Extensions
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