Accounts Payable Clerk
Milber Makris Plousadis Seiden
Job Description
Milber Makris Plousadis & Seiden, LLP, a full-service civil litigation defense firm and business partner to the insurance industry, is seeking a highly motivated accounts payable clerk. This role is based in our Woodbury, New York office and requires four days a week in office and one day remote, following a minimum of six weeks in-office training. Candidates must be eager to learn, organized and able to multitask in a fast-paced environment. This is a unique opportunity to become part of a growing, dynamic firm with a great working environment. We are looking for the right candidate to join our team.
\n \nResponsibilities include but are not limited to the following:
\n- \n
- Review and process medical and public record/vendor invoices. \n
- Enter and scan invoices from providers accurately and efficiently into accounting program. \n
- Issue and distribute payments in accordance with insurance carrier guidelines. \n
- Communication with the records department to ensure payment is issued to the providers. \n
- Follow up with insurance carriers regarding payment status to ensure timely payment and receipt of records. \n
- Answer questions from vendors, employees, and other departments. \n
- Maintain confidentiality regarding all sensitive data. \n
- Additional administrative duties. \n
Required Qualifications
\n- \n
- High school diploma or GED certificate \n
- Use of office equipment such as computers, printers, photocopiers, scanners and fax machines. \n
- Ability to work independently and as part of a team. \n
- Time management and organizational skills. \n
- Proven experience as an accounts payable clerk or in a similar administrative role is preferred but not required. \n
MMP&S Benefits Include:
\nHealth Insurance, Health Savings Account, Dental options, Vision options, Life Insurance, Long-Term Disability Insurance, Short-Term Disability Options, Flexible Spending Account, 401(k) Plan, AFLAC, Pet Insurance
\n \n*Salary Commensurate with Experience
- ...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...Suggested
- Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team.This is a full time, 12-month ContractHours: Monday - Friday, either 08:00-16:00 or...SuggestedFull timeContract workWork at officeMonday to FridayFlexible hoursRotating shift
- ...Accounts Payable Clerk Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as an Accounts Payable Clerk. Qualifications: Minimum one year payroll department experience preferred Proficient in Microsoft Excel...Suggested
- ...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...Suggested
- ...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 and recording...SuggestedContract workWork at office
- Job Description Job Description Accounts Payable Specialist Temporary thru September 30, 2026 1-3 years of full- cycle Accounts Payable experience.Temporary work
$25 - $28 per hour
...professional who 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,...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...About the Role We are looking for an Accounts Receivable Specialist to join the accounting team. This person will be responsible for managing the AR process, ensuring accurate and timely cash application, collections, reconciliations, and customer account maintenance...Full time
- ...Cash Application & Deposit Processing Search for and identify customer payments to ensure timely and accurate application to accounts. Process and deposit checks received from clients. Monitor and maintain AR mailboxes and payment-related correspondence....Price workFull timeWork at office2 days per week
- Program: HELP USA Central |115 E. 13th Street, New York, NY 10003 What You'll Do: 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...Work experience placementWork at office
- ...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
- ...Eagle Rock Properties has emerged as a pioneering force in the industry. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our accounting team. The ideal candidate will play a critical role in supporting our accounts payable...Work at officeFlexible hours
- 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...
- ...AriZona Beverages Accounting Position AriZona 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...Work at office
- ...About the Role Join a collaborative finance team supporting high-volume billing, cash application, and customer account management. This role is ideal for someone who enjoys working with numbers, resolving discrepancies, and ensuring accurate financial records in a fast...Work at office
- ...About the Company Our client is a Top Wholesale Client. They seek an Accounts Receivable Specialist to join their Accounting Team. About the Role ACCOUNTS RECEIVABLE SPECIALIST Description We are looking for a full-time or part-time, on-site Accounts...Full timePart time
- ...deep industry knowledge, stable operations, and opportunities to support a growing portfolio of food products. Role Description The Accounts Receivable Collection Specialist is a full-time, on-site role based in Woodbury, NY. This position is responsible for managing...Full timeWork at office
- ...Job Description Job Description Summary: The Accounts Receivable Associate is responsible for daily cash reporting and balancing payment posting to the deposit amounts, and assisting the medical collections department in claims and denials. Responsibilities...Daily paidWork at office
$23.35 - $26.39 per hour
...Job Description Job Description Hospital Account Receivable Specialist (Medicare Professional & Institutional Billing) Full-Time | Hybrid Base Salary: $23.35–$26.39/hour (commensurate with experience) Hours: 8:00 am - 4:30 pm Under the supervision of the...Full timeWork at officeLocal areaFlexible hours- ...Internal Mobility - We invest in your futureCollaboration & Accountability - One team delivering real resultsMake an impact. Be recognized... ...ability to thrive in a high-volume accounts payable environment, utilizing strong analytical and problem-solving...Work at officeLocal area
$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$65k - $85k
...Responsibilities Prepare, verify, and record customer payments Generate and send customer invoices, statements, and payment reminders Review accounts weekly to assess aging and collect funds Handle customer collections, inquiries, and account reconciliations Maintain and update...Full time- ...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...
- ...Job Description Job Description We’re seeking a talented, results-oriented individual to join our team as an Accounts Payable Associate. One to three years’experience is preferred but if you are a sharp, quick learner who is just beginning your career in accounting...
- ...Job Description Job Description ** Primary Functions ** : · Charge expenses to accounts and cost centers by analyzing invoice/expense reports; · Review and utilization of AP aging to schedule processing; · Review purchase orders, contracts, invoices, or payment...
$52k - $57k
...a highly organized and reliable bookkeeper to drive our daily accounting workflows. In this role, you will be responsible for processing... ..., costing, new and used car deals Process of accounts payable and accounts receivable Reconcile monthly vendor statements...Full timeWork at office$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...Hourly payWork 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 discrepancies...Full timeLocal 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
- ...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
- accounts payable Woodbury, NY
- accounts payable receivable Woodbury, NY
- accounts receivable cash application specialist Woodbury, NY
- accounts receivable Woodbury, NY
- temp accounts payable clerk
- accounts payable admin assistant
- purchase ledger clerk
- senior accounts payable clerk
- accounts payable assistant manager
- accounts payable clerk ii






