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
- ...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...SuggestedWork at office
- ...We are seeking a detail-oriented and highly organised Accounts Payable Specialist to join our growing construction business based in Ronkonkoma. This is an excellent opportunity for someone who thrives in a fast-paced, deadline-driven environment and has experience supporting...SuggestedWeekly pay
$20.09 - $24.11 per hour
...Accounts Payable Specialist Full-Time, Hourly $20.09 - $24.11/hour Make a Real Difference Every Day Do you want a career where you directly impact lives, experiencing the deep fulfillment that comes from helping others and a strong sense of purpose? Shifts Available Monday...SuggestedHourly payFull timeLocal areaMonday to FridayShift work- ...Job Description Job Description Accounts Payable Specialist Job Summary: Allegria Nursing and Rehabilitation Center of Port Jefferson, a leading provider of exceptional care to our residents, is seeking a skilled Accounts Payable Specialist to join our dynamic...SuggestedWork at office
- ...Summary Job Description: 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...SuggestedFull timeWork at office
$26.44 - $28.85 per hour
...of Finance. Primary responsibilities: Create new vendors accounts in Navision Create purchase orders in ERP system Place orders... ...Post vendor invoices Maintain and post recurring payables Process payments timely – checks or credit card Process intercompany...Hourly payContract workWork at office- ...Job Description Job Description Accounts Receivable/Accounts Payable Specialist Pennsylvania Steel Company Long Island, NY (Hauppauge) Full Time / Permanent Opportunity Pennsylvania Steel, a full line Steel Service Center, with 11 locations, now...Permanent employmentFull timeWork experience placementWork at officeRemote workMonday to Friday
- ...easy and to help our clients use it as effectively as possible. At CCS, we’re looking for a detail-oriented and proactive Accounts Receivable Specialist to join our team. In this role, you’ll play a key part in keeping our financial operations running smoothly—owning the...Temporary workFlexible hours
$25 - $30 per hour
...Accounts Receivable Administrator Full-time Regular Hauppauge, NY, US 7 days ago Requisition ID: 1066 Salary Range: $25.00 To $30.00 Hourly What to Expect Bring your attention to detail, problem‑solving skills, and customer‑focused mindset to a role where you can make...Hourly payFull timeTemporary workWork at officeLocal areaRemote workWork from homeMonday to Friday- ...for Stony Brook University Student Organizations by maintaining accurate accounting records and supporting daily financial operations of the ASA Fiscal Agent. Responsibilities include accounts payable/receivable, general ledger maintenance, and processing student budget...Work at officeRelocationVisa sponsorship
$50k - $70k
...join our team! You will be responsible for preparing and examining financial records for our clients. We are a full-service public accounting firm. We are looking for knowledgeable bookkeepers that have experience working on multiple clients. Staff management experience...$22 - $25 per hour
...Business Office Bookkeeper The Bookkeeper position is essential in assisting the Business Office with key accounting and bookkeeping responsibilities, including reconciliations, journal entries, data entry, along with other office duties as assigned. This position is...Part timeWork at officeFlexible hours$50k - $70k
...financial records for our clients. We are a full-service public accounting firm. We are looking for knowledgeable bookkeepers that have... ...Reconciliations General Ledger Financial Statements Accounts Payable Accounts Receivable Tax Planning tax audit Tax...Permanent employmentTemporary workWork experience placementShift work- ...Obtain[ "\n\t. Obtain primary financial data for accounting records.\n\t. Compute and record numerical data.\n\t. Check the accuracy of business transactions.\n\t. Perform data entry.\n\t. Analyze and Verify Balance Sheet Accounts.\n\t. Process and f Bookkeeper, Accounting...
- ...Job Description Job Description The Accounts Receivable Payable Clerk plays a vital role within a small accounting team, managing client billing transactions and maintaining accurate financial records. Reporting to the Accounting Manager, this position requires meticulous...
$35 - $40 per hour
...projects. The tight-knit, collaborative team of five, values accountability, high-quality execution, and the unique impact each member brings... ...Bookkeeping & Accounting Accounts Payable: Manage full-cycle AP, including invoice entry, coding, approvals...Hourly payPermanent employmentTemporary workWork experience placementWork at officeImmediate startShift work- ...& Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the... ...Develop basic financial reports and analysis Monitor accounts payable and receivable Maintain a general ledger Formulate budgets and...For subcontractorWork at officeRemote work
$60k - $70k
...Bookkeeper Position We are looking for a bookkeeper to handle our day-to-day accounts receivable (AR), accounts payable (AP), and general bookkeeping functions. The ideal candidate is a proactive "go-getter" who can balance being firm yet professional with collections...Shift work- ...detail-oriented professional as a Bookkeeper for their growing Accounting Services/QuickBooks team.Summary:The Bookkeeper will... ...payments Post accounts receivables, client payments, accounts payables and payments The firm offers: Competitive compensation commensurate...Hourly payContract workWork at office
$75k
...DOE Responsibilities Manage daily cash flow, monitor firm bank accounts, process payments and disbursements accurately and timely Oversee... ...card, and IOLA/trust account reconciliations Support accounts payable and receivable functions Assist with financial reporting and...$22 - $28 per hour
We are seeking tech-savvy Accounting and Bookkeeping Professionals to join our growing financial operations team. We have multiple openings... .... Key Responsibilities: Managing day-to-day accounts payable (AP) and accounts receivable (AR) workflows. Performing...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...Core Bookkeeping: Manage daily [ "\n\t. Core Bookkeeping: Manage daily accounts, bank reconciliations, and financial data entry utilizing Quick. Books Enterprise and Microsoft 365.\n\t. Accounts Receivable (AR) & Collections: Manage 25 to 50 invoices Bookkeeper, Accounting...
- ...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...
- ...Accounting And Bookkeeping Professional We are seeking tech-savvy accounting and bookkeeping professionals to join our growing financial... .... Key responsibilities include managing day-to-day accounts payable (AP) and accounts receivable (AR) workflows. Performing routine...
- ...professional services firm specializing in commercial real estate development projects. The tight-knit, collaborative team of five values accountability, high-quality execution, and the unique impact each member brings to the growing business. This dynamic role combines ful...Permanent employmentTemporary workWork at office
- ...oriented and reliable Bookkeeper (AP/AR) to support its day-to-day accounting operations. This role is ideal for someone who enjoys hands-on... ...and state regulations Core Responsibilities Process accounts payable, including invoice entry, coding, approvals, and payment...Temporary workImmediate startFlexible hours
- ...Representing a leader in the industry we are searching for an experienced construction full charge bookkeeper. Experience with construction accounting required. Employment consistency required. Strong computer skills in industry specific software. Ability to work independently as...
- ...for-profit and must be comfortable working in an office where there are dogs and cats. Responsibilities Processing Transactions Accounts Payable/Receivable Reconcile payments Processing and recording donations from sources like Facebook, PayPal, and Venmo accounts...Temporary workFor contractorsWork at officeLocal area
- ...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...
- ...Bookkeeper 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... ..., identifying and resolving discrepancies Manage accounts payable functions, including recording vendor invoices, debit memos,...
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