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
- ...Full-time Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently. This role manages invoices, payments, vendor records, and account inquiries while ensuring deadlines are...SuggestedFull time
- ...Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...SuggestedFull time
- ...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
- ...Accounts Payable Specialist IVCI is a leader in the Unified Communications, Collaboration and Audio Visual Integration industries. We provide solutions to corporate, educational, and government markets across the US and the world. Our services aim at achieving client...Suggested
- 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...
- 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....Full time
- ...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
- ...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...
- ...Accounts Receivable Clerk Looking to turn customer balances into steady cash flow? Our client is seeking an Accounts Receivable Clerk to manage client billing, process incoming payments, and resolve account discrepancies using tools like QuickBooks, NetSuite, SAP,...
$25 - $28 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- ...Description Position Overview Eastern Industrial Services of NY Inc. is seeking a detail-oriented and persistent Accounts Receivable Specialist to take ownership of our invoicing, accounts receivable, collections and related project documentation. This is a...Contract workFor contractorsFor subcontractor
- ...Accounts Receivable Specialist Our 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
- ...send timely, accurate customer invoices, billing statements, and credit memos.\n\t\n\t\n\t. Payment Application: Log and post daily customer payments (ACH, checks, credit cards, wire transfers) to appro Accounts Receivable, Clerk, Accounting, Staffing, Account, Payment...Daily paid
- ...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...
- ...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
$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$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...Full timeFor contractorsRelocation packageMonday to Friday- ...Team 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, and...Summer workCasual workWork at officeImmediate startFlexible hours
$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,...Hourly payWeekly payContract work- ...POSITION SUMMARY: The Accounting Administrator is responsible for supporting the company's day-to-day accounting and administrative... ...functions, with primary responsibilities in billing, accounts payable, bookkeeping support, data entry, and records maintenance....Full time
- ...Description The Full Charge Bookkeeper will manage all aspects of the accounting process to ensure accurate financial records for the company.... ...and update financial records and ledgers Process accounts payable and receivable transactions Reconcile bank statements and...Work at office
- ...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...
- ...& 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
- ...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...
$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$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- ...preferred. The selected candidate will play a key role in weekly payroll administration, payroll reconciliations, and month-end accounting activities. Success in this role requires exceptional accuracy, strong organizational skills, and the ability to manage sensitive...Work experience placementWork at officeWorldwideFlexible hours
- Supply Chain Management Inc.1.com (SCMI1) , is looking for a Junior Payroll Clerk. SCMI1 is a Small Business supporting the Department of Defense providing services across the country. All work will be onsite at our Corp HQ in Hauppauge, NY. Key Responsibilities...
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