Workopia is a free MCP server that provides AI-powered job search, resume building, and career advice. It works with Claude Desktop, ChatGPT, OpenClaw, Cursor, and any MCP-compatible AI assistant. Jobs are sourced directly from employer career pages, not scraped from job boards.

How do I add Workopia to Claude Desktop?

Open Claude Desktop, go to Settings, then MCP Servers, and click Add Server. Enter the URL: https://workopia.io/api/mcp-gpt. No API key is needed. You can then search jobs, build resumes, and get career advice directly in your Claude conversations.

Yes, Workopia is completely free to use. No subscription, no payment, and no login required. Job search and career advice are unlimited. Resume generation is rate-limited to 20 per hour per user to prevent abuse.

Where does Workopia get its job data?

Workopia sources jobs directly from employer career pages and ATS feeds such as Lever. It does not scrape LinkedIn, Indeed, SEEK, or other job boards. Every job listing links to the official employer posting.

Does Workopia store my resume?

No. Resume content submitted via MCP is processed in-memory for PDF generation and discarded after the response. No copies are saved server-side. Workopia does not store conversation history, personal information, or user identity from MCP interactions.

What AI platforms does Workopia work with?

Workopia works with any MCP-compatible AI client, including Claude Desktop, Claude Code, ChatGPT, OpenClaw (which supports Slack, Discord, WhatsApp, Telegram, and more), Cursor, Windsurf, and JetBrains IDEs. Just add the endpoint URL: https://workopia.io/api/mcp-gpt.

NEWWorkopia Intelligence is now in beta→

US Browse · New York · Accounts Payable Specialist

Accounts Payable Specialist in New York

Featured Jobs

Daily Net Job Change

Job title

Country

City

Refine

Expense Payable Coordinator
TJX Companies
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
Review and enter invoice information
Audit and reconcile invoices
Resolve exception invoices in oracle
This role contributes to the growth of your career by reviewing, updating, and entering invoice information in the Expenses Payable system
New arrival·2 days ago
Accounts Payable Vendor Relations
TJX Companies
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
Not specified (assumed in-office due to the nature of call center work).
+1y experience
Customer service experience
Strong written communication skills
Strong verbal communication skills
The role involves handling merchandise vendor inquiries and disputes related to payments and deductions in a timely and accurate manner within a Call Center Environment
New arrival·2 days ago
Accounts Payable Coordinator
TJX Companies
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
Not specified
Full cycle invoice processing
Manual matching to receipts
Vendor dispute resolution
The role involves contributing to career growth within a vibrant team that embraces diversity and prioritizes development
New arrival·2 days ago
Accounts Payable Coordinator
Hermès International
Manhattan, NY, United States
Base: $28.65 - $33.85 ph; bonus/equity: commission...
On-site
+5y experience
Minimum 5 years ap experience
Coupa and sap platform knowledge
Concur travel expense processing
The role involves full cycle AP processing including reviewing invoices, executing payment batches, and managing travel expenses for Hermès International
5 days ago
Accounts Payable Coordinator
Valentino
New York, US
Base: $30-$33 ph; bonus/equity: not specified; ben...
On-site
+2y experience
2+ years accounts payable experience
Experience with esker or invoice automation systems
Proficiency in sap s4hana
The role provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled efficiently
7 days ago
Accounts Payable Coordinator
Valentino
New York, NY, US
Hourly: $30-$33; bonus/equity: not specified; bene...
On-site
+2y experience
2+ years accounts payable experience
Sap s4h proficiency required
Esker or invoice automation system
9 days ago
Accounts Payable - Contractor
Bloomberg LP
New York, NY, US
Hourly: $30 - $40 usd; bonus/equity: not specified...
On-site
+3y experience
Bachelor's degree in accounting or finance
Minimum 3 years accounts payable experience
Strong attention to detail and accuracy
This role ensures company payables are legitimate and accurate while providing professional customer service to internal and external clients
10 days ago
Ap Specialist / Manco Controller
RTW Investments
New York, United States
Base: $130,000 - $200,000; bonus/equity: discretio...
On-site
+7y experience
Bachelor's degree in accounting or finance
3-7 years ap operations experience
Concur system experience preferred
The role serves as the primary internal hub for all accounts payable, expense management, and financial reporting activities within a global life sciences investment firm
11 days ago
Ap Specialist
Splice
New York, United States
Base: $60,000 - $75,000; bonus/equity: annual revi...
On-site
+4y experience
2-4 years accounts payable experience
Netsuite and tipalti proficiency
Us gaap knowledge
Splice is a creative platform for music producers offering an industry-leading catalog of sounds and samples
11 days ago
Accounts Payable Coordinator
Southern Glazer's Wine and Spirits LLC
Syosset, NY, US
Base: $24.20 ph; bonus/equity: not specified; bene...
On-site
+1y experience
Verify and approve vendor invoices
Code invoices to cost centers and gl accounts
Process hart agency invoices via ariba
This role involves completing vendor payments by verifying entries, analyzing invoices, and resolving payment discrepancies within the beverage distribution industry
11 days ago
Accounts Payable Specialist - Finance
Dolce & Gabbana
New York, NY, US
Base: $60,000 - $65,000; bonus/equity: not specifi...
On-site
+4y experience
Process vendor invoices accurately
Prepare weekly and monthly payment runs
Reconcile vendor statements and resolve discrepancies
The role supports the full cycle of AP operations for US and Canadian entities ensuring timely processing of vendor invoices and payments
11 days ago
Accounts Payable Vendor Relations
TJX Australia (TK Maxx)
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
+1y experience
1 year minimum customer service experience
Strong written and verbal communication skills
Strong problem solving and analytical skills
The role involves handling merchandise vendor inquiries and disputes related to payments and deductions in a timely and accurate manner within a Call Center Environment
11 days ago
Accounts Payable Specialist
BAMCO inc.
Middlesex, New Jersey, United States
Full time
Not specified; benefits: 401(k) matching, esop, he...
+2y experience
2+ years accounts payable experience
Strong attention to detail and numerical accuracy
Solid excel skills for data management
BAMCO Inc. is an award-winning industry leader in the design, manufacture, and erection of building envelope systems serving the northeast corridor and all 48 states
13 days ago
Expense Payable Coordinator
TJX Australia (TK Maxx)
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
Review and enter invoice information
Audit and reconcile invoices
Ensure compliance to sarbanes oxley
This role contributes to the growth of your career by reviewing, updating, and entering invoice information in the Expenses Payable system
14 days ago
Accounts Payable Coordinator
TJX Companies
Marlborough, MA, USA
Full time
Base: $20.00 to $25.50 ph; bonus/equity: not speci...
Full cycle invoice processing
Manual matching to receipts
Vendor dispute resolution
The role involves contributing to career growth within a vibrant team that embraces diversity and fosters collaboration
16 days ago
Expense Payable Vendor Masterfile
TJX Australia (TK Maxx)
Marlborough, MA, USA
Full time
Not specified; not specified; competitive salary +...
Oracle supplier master file experience
Vendor data entry and verification
Banking information fraud prevention
The role involves reviewing supplier requests, verifying data accuracy, and managing the Oracle Supplier Master File to ensure compliance with audit guidelines
16 days ago
Expense Payable Vendor Masterfile
The TJX Companies, Inc
Marlborough, MA, USA
Full time
Not specified; not specified; competitive salary +...
Oracle supplier master file experience
Strong attention to detail in data entry
Ability to follow audit guidelines for fraud prevention
The role involves reviewing supplier requests, verifying data accuracy, and managing the Oracle Supplier Master File to ensure compliance
16 days ago
Accounts Payable Specialist
Cook Children's Health Plan
Rosedale, Texas, United States
Full time
Base: $18.90 - $23.00ph; bonus/equity: not specifi...
+1y experience
High-volume ap processing experience
Three-way purchase order matching
Vendor payment processing
The role is responsible for the full cycle of payables processing including invoice, expense report, and patient refund processing
17 days ago
Accounts Payable Specialist
Cook Children's Health Care System
Rosedale, Texas, United States
Full time
Base: $18.90 - $23.00ph; bonus/equity: not specifi...
+1y experience
High volume ap environment experience
Full cycle payable process knowledge
Three-way purchase order matching
The role is responsible for the full cycle of payables processing within Cook Children's Health Care System
17 days ago
Accounts Payable Specialist
208
Rosedale, Texas, United States
Full time
Base: $18.90 - $23.00ph; bonus/equity: not specifi...
+1y experience
High-volume ap processing experience
Three-way purchase order matching
45-50 wpm typing speed
This role is responsible for the full cycle of payables processing within a high-volume healthcare environment
18 days ago
Accounts Payable Representative - Finance & Administration
Bloomberg LP
New York, NY, US
Base: $65,000 - $75,000 usd annual; bonus/equity: ...
On-site
+3y experience
Bachelor's degree in accounting or finance
Minimum 3 years accounts payable experience
Experience with sap erp system
This role ensures company payables are legitimate and accurate while providing professional customer service to internal and external clients
19 days ago
Accounts Payable Specialist
cookchildrens.dev
Rosedale, Texas, United States
Full time
Base: $18.90 - $23.00ph; bonus/equity: not specifi...
+1y experience
Full cycle payable processing
High-volume invoice processing environment
Three-way matching review
The role is responsible for the full cycle of payables processing including invoice, expense report, and patient refund processing
19 days ago
Accounts Payable Specialist
Splice
New York, United States
Base: $60,000 - $75,000; bonus/equity: competitive...
On-site
+4y experience
Code and process invoices using netsuite
Handle t&e expenses and amex reports
Maintain us gaap compliance knowledge
Splice is a creative platform for music producers offering an industry-leading catalog of sounds and samples
24 days ago
Ap Specialist
Veterinary Emergency Group
White Plains, NY, United States
Base: $60,000 - $70,000; bonus/equity: bonus inclu...
On-site
+2y experience
2+ years accounts payable experience
Coupa and sage intacct proficiency
High-volume invoice processing skills
The role supports VEG's mission by ensuring vendors are paid accurately and on time while partnering with hospital teams to solve problems quickly
25 days ago
Accounts Payable Associate
Zetacharterschools
New York, NY, United States
Base: $70,000 - $80,000; bonus/equity: not specifi...
On-site
+3y experience
Bachelor's degree in accounting or related field
1-3 years professional experience in finance operations
Experience with invoice and payment processing
The role supports key accounts payable operations by ensuring invoices, payments, and vendor records are processed accurately and on time
29 days ago

Subscribe to fresh job alerts

Accounts Payable Specialist in New York

Expense Payable Coordinator

Accounts Payable Vendor Relations

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable - Contractor

Ap Specialist / Manco Controller

Ap Specialist

Accounts Payable Coordinator

Accounts Payable Specialist - Finance

Accounts Payable Vendor Relations