Accounts Payable Clerk
Acupath Laboratories Inc.
Accounts Payable Clerk – Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team.
Check out the role overview below If you are confident you have got the right skills and experience, apply today.
What You'll Do:
- Process and pay invoices on time (checks & ACH).
- Match invoices to purchase orders.
- Fix discrepancies and reconcile vendor statements.
- Enter data accurately in accounting software.
- Help with month-end closing.
- Communicate with vendors.
- Create purchase orders when needed.
- Other basic accounting tasks.
What You Need:
- 1+ years of accounts payable or general accounting experience.
- Good with Excel and accounting software (QuickBooks, SAP, etc).
- Very organized and careful with details.
- Able to work both independently and with the team.
- Strong problem-solving skills.
Why Work Here?
- Training and mentorship from experienced accountants.
- Real room to grow.
- Friendly, supportive team.
- Full benefits: health, dental, 401(k), PTO, etc.
Perfect role if you enjoy keeping things accurate and running smoothly in a busy environment! xhyhwjd
About Us:
Founded in 1998 and based in Plainview, NY, Acupath Laboratories is a well-established and respected nationwide provider of specialized anatomic pathology services, focusing on areas like urology, gastroenterology, and hematology/oncology and a singular focus on client needs and a commitment to innovation and quality.
- ...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...SuggestedTemporary workWork at officeRemote workFlexible hours
- ...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
- ...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...SuggestedFull 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....SuggestedPrice workFull timeWork at office2 days per week
$65k - $85k
...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...SuggestedFull time- ...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
- 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...
- ...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
- ...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
- ...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 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
- ...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
- ...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...Full 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
- ...process check runs, ACH, and wire transfers • Reconcile vendor statements and resolve discrepancies • Maintain organized accounts payable files and documentation • Support other accounting/finance functions as needed Qualifications: • 2+ years of Accounts...
- We are looking for an Accounts Payable Specialist to join a services organization on a Contract to Permanent basis. This position plays a key role in maintaining accurate payables records, supporting timely vendor payments, and helping keep financial operations organized...Permanent employmentContract workTemporary work
$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- 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: Post daily payments to patient accounts Reviews...Daily paidWork at office
- ...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...Full time
- ...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...Contract workWork at office
- Marshall & Marshall, PLLC is seeking an administrative professional to support billing and accounts receivable in a boutique insurance defense firm. The role involves creating invoices, receiving and recording payments, preparing bank deposits, and generating AR reports...
- ...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...
- 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 Specialist Uniondale NY Job ID: 21535 A well-established Long Island law firm is seeking an Accounts Payable Specialist to join its Finance team. This is a great opportunity for an experienced accounting professional who is detail-oriented, organized,...Contract workWork at office
- ...Job Description Job Description We are looking for a Part-Time Accounts Payable Clerk to join a team in Massapequa Park, New York on a Contract basis. This position focuses on supporting day-to-day payables operations by reviewing invoices, applying accurate coding...Contract workPart timeWork at office
- ...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
- ...competitive compensation and benefits, please reach out today. The ideal candidates will be well organized and comfortable processing Accounts Payable, AR/billing, reconciliations and payroll. Qualifications ~3+ years of experience with Bookkeeping ~ Proficient in...Work at office
$55k - $70k
...for approval, code approved invoices and enter them into the accounting system. Prepare and process vendor payment runs. Communicate... ...of 2 years of accounting or bookkeeping, including accounts payable. A college degree in accounting or closely related field is...Work at officeMonday to FridayShift work$65k - $85k
...maintaining accurate financial records and supporting day-to-day accounting operations. Ideal for a self-starter with experience in... ...billing forms and construction-related invoices Manage accounts payable/receivable and payroll records Generate financial reports...Weekly payFull timeFor contractorsWork at officeMonday to Friday$65k - $85k
...seeking an experienced Construction Bookkeeper to manage day?to?day accounting functions, including AIA billing, job cost tracking, and... ...lien waivers, and related documentation Manage accounts payable and accounts receivable Track job costs, budgets, and project...Full timeFor subcontractorWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!






