Accounts Payable Specialist
Allegria Nursing and Rehabilitation Center of Port Jefferson
Job Description: Allegria Nursing & Rehabilitation Center of Port Jefferson is a resident-centered skilled nursing facility dedicated to delivering high-quality care with compassion and integrity. We understand that strong financial operations directly support our ability to provide exceptional resident care, and we’re seeking a seasoned Regional Accounts Payable Specialist to support our growing team. Our Regional Accounts Payable Specialist will be responsible for managing the accounts payable process for two (2) skilled nursing facilities, in Nassau & Suffolk County, ensuring timely and accurate payments, maintaining strong vendor relationships, and supporting facility leadership with critical financial information. The ideal candidate will have 5+ years of AP experience, be an expert in Microsoft Excel, possess QuickBooks proficiency, and excel in delivering customer service in a fast-paced, multi-location environment. Responsibilities: Oversee day-to-day accounts payable functions for both facilities in Nassau and Suffolk Counties Review, code, and enter high volumes of invoices accurately and efficiently Match invoices to purchase orders and delivery receipts; ensure timely approvals and payments Reconcile vendor statements, research and resolve account discrepancies Maintain organized digital and physical vendor records across both sites Create and maintain Excel spreadsheets for invoice tracking, reconciliation, and reporting Assist with month-end closing, accruals, and audit preparation Collaborate closely with finance, purchasing, and administrative teams Requirements/Qualifications: Minimum 5 years of accounts payable experience, preferably in healthcare or long-term care Expert with QuickBooks and Microsoft Office (especially Excel and Outlook) Strong customer service orientation with the ability to communicate clearly and professionally Ability to thrive in a fast-paced environment and manage multiple priorities effectively Strong problem-solving and time-management skills, as well as High level of accuracy and attention to detail Reliable transportation for travel between facilities Professional demeanor and ability to handle confidential information Familiarity with group purchasing organizations (GPOs) and healthcare vendors Understanding of Medicaid/Medicare compliance and reimbursement processes Experience Minimum of 5 years working in Accounts Payable Benefits/Perks: Medical Dental Vision Retirement Savings Location: Port Jefferson Station, NY #J-18808-Ljbffr Allegria Nursing and Rehabilitation Center of Port Jefferson
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$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 2 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...SuggestedHourly payWork at office- Maxxima is seeking a full-time Accounting Specialist with a strong Accounts Payable focus to join the finance team in Hauppauge, NY. You will report to the Controller and help manage AP activities while supporting AR, GL, reconciliations, and month-end close processes....SuggestedFull time
- Maxxima is seeking a full-time Accounting Specialist with a strong Accounts Payable focus to join our accounting team in Hauppauge, NY. Reporting to the Controller, you will manage day-to-day AP activities and support AR, GL, reconciliations, and month-end close. The role...Full time
- ...Accounts Payable Clerk Are you a detail-oriented finance professional looking for your next move? If you're an Accounts Payable (AP) Clerk, we want to connect! In this in-person role, you'll keep company operations running seamlessly—managing full-cycle vendor payments...
- ...Accounts Payable Clerk The Accounts Payable Clerk supports the financial operations of the organization by processing vendor invoices, managing payments, and maintaining accurate financial records in accordance with nonprofit accounting standards, donor requirements,...Full timeWork at office
$26 - $28 per hour
Are you a detail-oriented finance professional looking for your next move? If you're an Accounts Payable (AP) Clerk, we want to connect! In this in-person role, you’ll keep company operations running seamlessly—managing full-cycle vendor payments, verifying 3-way invoice...Hourly payWeekly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...Are you a detail-oriented finance professional looking for your next career move? If you're an experienced Accounts Receivable (AR) Clerk, we want to connect with you! In this in-person role, you'll be the heartbeat of the cash flow process - handlin Accounts Receivable...
- ...Accounts Receivable SpecialistOur client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information...Immediate start
- ...About the Job Grassi's Client, VJ Technologies Inc., is seeking an experienced Accounts Receivable Administrator to join their growing team! Location : Bohemia, NY, onsite 5x a week Title : Accounts Receivable Administrator Hands-on accounting professional...For subcontractorWork at officeLocal area
- ...Accounts Receivable Billing SpecialistReporting to the Accounting Manager, the Accounts Receivable Billing Specialist will be responsible for daily, weekly and monthly accounting tasks. This position will be responsible for adhering to all accounting principles, practices...
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- Little Flower Children and Family Services of New York is seeking an Accounts Payable Clerk to support nonprofit financial operations. You will process vendor invoices, manage payments, and maintain accurate records in line with donor requirements and internal controls...
- ...Job Description Job Description Description: The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection...
$28 - $32 per hour
...Our Material Handling Group is seeking a full-time Accounts Receivable Collections Specialist for our Ronkonkoma, NY branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of...Hourly payFull time- ...Bookkeeper to join our team! If you have a strong understanding of accounting principles, take pride in your work, and enjoy being part of a... ...: Managing all facets of Accounts Receivable and Accounts Payable Performing detailed account analysis and reconciliation...
- ...Job Description Job Description Accounts Payable & Office Administrator Location: Ronkonkoma, NY Schedule: 100% onsite We are seeking an experienced Accounts Payable & Office Administrator to join a growing team in a hands-on, multi-faceted role. This position...Work at office
$18 - $20 per hour
Randstad is seeking a Data Entry Specialist in Hauppauge, NY. This full‑time role requires 1 year of experience and is temp-to-hire... ...position offers a shift from 7:30AM to 4:30PM and reports to the Accounts Payable Manager. Key responsibilities include verifying vendor...Hourly payFull timeTemporary workShift work- ...responsible for maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This role... ...and provide necessary documentation. Monitor accounts payable and receivable, ensuring timely payments and collections. Utilize...Full time
- ...Us At SMG ABA LLC, we take pride in being more than just an accounting firm. We foster a unique team spirit that sets us apart from... ...reconciliations, identifying and resolving discrepancies Manage accounts payable functions, including recording vendor invoices, debit memos,...Summer workCasual workWork at officeImmediate startFlexible hours
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...Manage full-cycle bookkeeping activities including accounts payable, accounts receivable, general ledger entries, bank reconciliations...
$55k
...Accountant/Bookkeeper Accountant / Bookkeeper - Hauppauge, NY. This is a permanent opportunity paying up to $55k +/- with M, D, V,... ...generous PTO program Responsibilities: Processing accounts payable, accounts receivable, and payroll Performing general ledger...Permanent employmentImmediate start$25 - $35 per hour
...prepare client billing, track receivables, and follow up on outstanding balances.Reconcile monthly bank statements and credit card accounts to maintain general ledger accuracy up to the trial balance stage.Utilize internal CRM software to verify service hours, contract...Hourly payWeekly payContract work- ...team. This role is ideal for someone who understands real estate accounting, can manage day-to-day bookkeeping responsibilities, and is... ...escrow accounts, and security deposit accounts. Manage accounts payable, including entering bills, coding expenses to the correct...Work at office
$70k - $90k
...of them. We run on EOS: real scorecards, real meetings, real accountability. It is imperative the person in this seat embodies our values... ...MANAGER, ACCOUNTING MANAGER, BOOKKEEPER OFFICE MANAGER, CONSTRUCTION BOOKKEEPER, ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, QUICKBOOKS...Permanent employmentWork at office- ...Summary Our client is seeking a highly organized Bookkeeper / Accounting Administrator to support a growing group of affiliated... ...traditional bookkeeping. The ideal candidate will manage Accounts Payable and Accounts Receivable activities, generate intercompany invoices...Ongoing contractFor contractorsWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location/Supporting: Longwood, FL | Book Focus: Contractors, Hospitality, Real Estate Please note: If this...Contract workFor contractorsRemote work
- ...collecting employee timesheets and entering them into the payroll accounting system. Prepare payroll and send information to an outside... ...entries and month‑end reconciliation. Assist in handling accounts payable and receivable duties. Account reconciliation to ensure...Full timeWork at office
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