The Durst Organization

  • Accounts Payable Clerk

    US-New York
    # of Openings
  • Durst Profile

    The Durst Organization, founded in 1915 by Joseph Durst, is the owner, manager and builder of 13 million square feet of premiere Manhattan office towers and 1,250 units of residential rental housing. The Durst Organization built the most environmentally advanced skyscraper in the United States, the 2.1 million square foot LEED Platinum Bank of America Tower at One Bryant Park. The Organization is recognized as a world leader in the development of high-performance and environmentally advanced commercial and residential properties.

    For 100 years, The Durst Organization has been a family-run business dedicated to the principles of innovation, integrity, community, and sustainability. We develop, build, own, and manage premier office towers and residential buildings that set new standards in environmental responsibility and user efficiency. Our enduring relationships with our tenants and partners are critical to our success and have made us generations of builders, building for generations.

    We build, own, and operate many of the world’s most innovative and efficient buildings. We create value for our tenants and partners by developing sustainable residential and commercial properties in which people live, work, and thrive.


    The Accounts Payable Clerk will be responsible for ensuring accurate and timely payments of all accounts payable transactions for The Durst Organization’s day-to-day operations.


    • Verifying invoice accuracy, recording and paying bills using computer system
    • Processing check requests and tax payments with appropriate approvals for payment
    • Ensuring all accounts are current; Processing monthly/recurring runs
    • Reconciling vendor statements, researching open invoices and maintaining payment records
    • Communicating with colleagues, management, clients, and others in a courteous and professional manner
    • Conducting research, preparing reports and performing other related duties, as needed.


    • Bachelor’s degree
    • 4 - 5 years accounts payable work experience
    • Knowledge of accounting practices and understanding of how general ledger accounts relate to invoices
    • Proficiency in Microsoft Word, Excel, Outlook and Database applications
    • Competent written and verbal communication skills
    • Strong organizational skills, analytic skills, and attention to details
    • Experience with MRI accounting software, a plus
    • Experience with accounts payable data validation software, a plus


    Equal Opportunity/Affirmative Action Employer: Minorities/Female/Disabled/Veteran


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