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
- ...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
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$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 1 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office- UCP Long Island is a not-for-profit agency dedicated to advancing independence for people with disabilities. We are seeking an Accounts Payable Bookkeeper to manage payments to vendors, code invoices, and ensure accurate entry in the Great Plains system. The role...
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- ...families. We remain committed to our goal of Creating Life Without Limits for People With Disabilities!General Purpose of the JobThe accounts payable bookkeeper is in charge of making payments owed by the agency to vendors, suppliers, and other creditors. This position keeps...
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$58k - $68k
Collections Representative Top B2B distributor in Holtsville, NY seeks a full-time, 100% onsite Collections Rep. Manage commercial AR aging (30-90+ days) & credit apps. Requires extensive knowledge of B2B experience (no medical). Schedule: Mon-Fri, 8:305:00 Pay: $28...Full time- ...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
$25 - $30 per hour
...Accounts Receivable / Collections Specialist Location: Bohemia, NY Company/Industry: Well-established medical device and precision optics manufacturer Schedule: On-site, Mon-Fri 9am-5pm Salary: $25-30 per hour, depending on experience, with flexibility for...Hourly payWork at officeShift work- ...Accounts Payable Clerk We are looking for an experienced, skilled accounts payable clerk to join the team of a well-respected, well-established general contractor. Responsibilities may include: Collections Process accounts and incoming payments in compliance...For contractorsWork experience placement
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$88k - $129k
...seeking an experienced Senior Workday Payroll Specialist to lead our payroll operations. This is... ..., paired with a solid understanding of accounting principles to support seamless month-end... ...general ledger duties like Accounts Payable, Account Receivable, and other General Ledger...Full timeLocal areaFlexible hours$55k
...Accountant/BookkeeperAccountant / Bookkeeper - Hauppauge, NY. This is a permanent opportunity paying up to $55k +/- with M, D, V, 401k... ...and generous PTO programResponsibilities:Processing accounts payable, accounts receivable, and payrollPerforming general ledger maintenanceThe...Permanent employmentImmediate start- ...BookkeeperRepresenting 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...
- ...BookkeeperAt 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 discrepanciesManage accounts payable functions, including recording vendor invoices, debit memos, and...
$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,...Hourly payWeekly payContract 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
$85k - $105k
...payroll for at least 90+ employees); proficiency with QuickBooks and Excel; strong understanding of job costing and construction accounting is required; high degree of accuracy, discretion and follow-through with the ability to work independently with minimal oversight...Full timeFor contractorsMonday to Friday- ...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...
$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...$25 per hour
...customer balances into steady cash flow? Our client is seeking an Accounts Receivable Clerk to manage client billing, process incoming... ...No Degree Required Responsibilities Accounts Receivable Specialist Key Responsibilities: Invoicing & Billing:...Hourly payDaily paidPermanent employmentTemporary workWork experience placementImmediate startShift 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...Full timeWork at office
- ...years of Human Resource/Payroll experience, with bookkeeping or accounting experience preferred. In addition to human resource and... ...entries and maintaining the general ledger. · Process accounts payable, accounts receivable and reconcile bank and credit card statements...Work at officeLocal area
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