Accounts Payable Specialist
Acupath Laboratories
Job description Acupath Laboratories is looking for a detail-oriented and motivated individual to join our team as an Accounts Payable Specialist. You will ensure timely and accurate processing of invoices, help maintain vendor relationships, and support our financial operations. This role is perfect for an organized professional who thrives in a fast-paced environment. Responsibilities Process and verify invoices, ensuring accuracy and matching with purchase orders. Prepare and execute payment runs (checks and ACH) while meeting deadlines. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate accounts payable records in [e.g., “QuickBooks” or “SAP”]. Assist with month-end closings and financial reporting. Communicate with vendors to address inquiries and ensure timely payments. Create purchase orders and processing orders. Various accounting duties. Skills 2+ years of accounts payable or related accounting experience. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail, organizational, and time-management skills. Ability to work independently and collaborate with a small finance team. Strong analytical skills and a good eye for accuracy. Why Join Us? Mentorship and training from experienced finance professionals. Career development opportunities. Friendly, inclusive, and collaborative work culture. Comprehensive benefits package including health, dental, 401(k), and more. About Us Acupath Laboratories is a nationwide provider of specialized anatomic pathology services, focusing on areas like urology, gastroenterology, and hematology/oncology. We are based in Plainview, NY, and were founded in 1998. Acupath offers a wide range of tests, including FISH testing for various cancers and COVID-19 PCR testing. Acupath Laboratories is a well-established and respected provider of specialized pathology services, with a strong focus on client needs and a commitment to innovation and quality. Benefits 401(k) Dental insurance Health insurance Paid time off Vision insurance #J-18808-Ljbffr Acupath Laboratories
$60k - $65k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist FullTime Plainview, NY, US 8 days ago Requisition ID: 1319 Salary Range: $60,000.00 To $65,000.00 Annually Eagle Rock...SuggestedFull timeWork at officeFlexible hours- We are looking for an Accounts Payable Specialist to join a services organization on a Contract to Permanent basis. This position plays a key role in maintaining accurate payables records, supporting timely vendor payments, and helping keep financial operations organized...SuggestedPermanent employmentContract workTemporary work
- ...Accounts Payable Specialist Uniondale NY Job ID: 21535 A well-established Long Island law firm is seeking an Accounts Payable Specialist to join its Finance team. This is a great opportunity for an experienced accounting professional who is detail-oriented, organized,...SuggestedContract workWork at office
- ...Accounts Payable ClerkCassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk.Qualifications:Minimum one year payroll department experience preferredProficient in Microsoft Excel and WordStrong attention...Suggested
- Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What You’ll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile vendor statements...Suggested
$25 - $28 per hour
...takes pride in keeping vendor relationships seamlessly organized and payments running on time? Our client is seeking an Accounts Payable Specialist to manage full-cycle invoice processing, payment scheduling, and vendor reconciliations. If you are interested, please apply...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- Job Description Job Description Accounts Payable Specialist Temporary thru September 30, 2026 1-3 years of full- cycle Accounts Payable experience.Temporary work
- ...AriZona Beverages Accounting PositionAriZona Beverages, founded in Brooklyn, NY in 1992, is proud to be a family owned and operated American company. AriZona's mission is to offer top quality beverages in uniquely designed packages that are accessible and affordable....
- Our client is searching for an AR Coordinator in Melville, NY . Responsibilities: Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices. Provide data entry support and internal customer service...
- ...Accounts Receivable (AR) Specialist Location: On-site Hicksville, NY Schedule: Full-time | MondayFriday Department: Accounting About Nassau Candy: Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional...Full timeCasual work
- ...Accounts Receivable Specialist Full-time - Bethpage When a group of families came together in 1957 to find services for their children with developmental disabilities, ACLD was born. Today, we are a leading not-for-profit agency employing 1200+ staff and providing...Full timeMonday to Friday
- LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area. This position plays a key role in billing, reporting, tenant account management, and collections within...Daily paidWork at officeShift work
- ...Accounts Payable Assistant The Accounts Payable Assistant provides administrative support to the Accounts Payable department, with a focus on document management and retention. This role requires strong attention to detail, organizational skills, and a working knowledge...Minimum wageWork experience placementWork at officeLocal area
- ...Accounts Payable Clerk Family office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk. Responsibilities / Duties: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records...Work at office
- ...Accounts Receivable/Collections Specialist Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by...
- ...Job Description Job Description Accounts Payable Clerk The Accounts Payable Clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. Includes receiving, processing, and verifying invoices, tracking...Contract workWork at office
- ...Accounts Payable Clerk Assist in day to day finance operations and he/she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel. Additionally...Work experience placement
$25 - $28 per hour
...Job Description Job Description Accounts Receivable Specialist Farmingdale, NY | On-site Monday–Friday, 8:00 AM–5:00 PM $25.00–$28.00 per hour About National Convenience Distributors National Convenience Distributors (NCD) is one of the largest full...Hourly payFull timeMonday to Friday$60k - $70k
...Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing accounts receivable and collections...Work at office- ...motivated and detail-oriented individual to join our team in an Accounts Receivable role. While experience is a plus, we are willing to... ...and resolve issues promptly. Collaborate with the accounts payable team to ensure seamless financial operations. Provide...Full time
$27.96 - $29.37 per hour
...Pay Range: $27.96 - $29.37 per hour Job Description: Responsible for matching invoices and purchase orders in an automated Accounts Payable System. Performs specifically assigned and related duties. Processes payment as required. Responsibilities Post payments...Hourly payFull timeWork at officeShift workAfternoon shift- ...Job Description Job Description We are seeking a proactive Accounts Receivable & Collections Specialist to join our team! Your primary responsibility will be active B2B collections : identifying payment delays, securing firm payment commitments, resolving disputes...
- ...is hard working, detail oriented and has a positive working attitude. Job Duties & Responsibilities: - Manage day to day Account Payable functions (PO/Packaging Slip/Invoice) making sure all quantities & prices are correct for payments. - Perform general bookkeeping...
$80k - $90k
...directly support patient access to Food as Medicine programs. Role Overview Epicured is seeking a Senior Accounts Receivable & Reconciliation Specialist to lead complex accounts receivable reconciliation efforts across multiple business lines, including enterprise...Local area- ...Job Description Position: Accounts Receivable Specialist Location: Lake Success, NY (On-Site) Type: Full-Time, Direct Hire Compensation: Competitive and commensurate with experience A vibrant, busy, and growing full-service law firm with over 115 attorneys...Full time
- ...Georgica Property Management is seeking a detail-oriented Accounts Receivable Coordinator to join our Glen Cove, NY corporate office. You will manage resident payments, subsidies, and receivables, and support month-end close while ensuring accuracy and confidentiality...Work at office
- ...Accounts Receivable Clerk Deer Park, NY, USA 50000-60000 per year Full Time Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate...Full timeLocal area
$150k
...depending on experience, flexibility for the right candidate, benefits offeredType: Direct HirePosition Summary:Oversee day-to-day accounting functions. Requires 5–10 years of full-cycle bookkeeping experience, including high-volume billing, A/P, A/R, cash flow...Work at office- ...can join our team as an Full Charge Bookkeeper reporting to our Accounting Manager, in a fast paced environment. The ideal candidate must... ...~5 years of Quickbooks experience and high-volume Accounts Payable ~ Law firm accounting experience a plus ~ Accuracy in entering...Work at office
$55k - $62k
...Responsibilities: Process incoming invoices for accuracy and distributing to approving parties for entry. Code and enter invoices into the accounting system and vendor check runs. Communicate effectively with vendors to address inquiries and resolve issues. Post cash receipts...Work at officeMonday to FridayShift work
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