Accounts Payable Clerk
Milber Makris Plousadis Seiden
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.
Responsibilities include but are not limited to the following:
- Review and process medical and public record/vendor invoices.
- Enter and scan invoices from providers accurately and efficiently into accounting program.
- Issue and distribute payments in accordance with insurance carrier guidelines.
- Communication with the records department to ensure payment is issued to the providers.
- Follow up with insurance carriers regarding payment status to ensure timely payment and receipt of records.
- Answer questions from vendors, employees, and other departments.
- Maintain confidentiality regarding all sensitive data.
- Additional administrative duties.
Required Qualifications
- High school diploma or GED certificate
- Use of office equipment such as computers, printers, photocopiers, scanners and fax machines.
- Ability to work independently and as part of a team.
- Time management and organizational skills.
- Proven experience as an accounts payable clerk or in a similar administrative role is preferred but not required.
MMP&S Benefits Include:
Health 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
*Salary Commensurate with Experience
- ...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
- ...Accounts Payable Clerk Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What Youll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile...Suggested
- ...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
- ...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...SuggestedWork at office
- ...Status : Full Time Regular Shift: DAY SHIFT Department: Finance / General Acctng Position Summary The Accounts Payable Clerk is responsible for receipting, posting and reviewing daily vendor invoices and ensuring there is adequate supporting documentation...SuggestedFull timeShift workDay shift
- ...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
- ...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
- ...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
- 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...
$30 per hour
...LHH Recruitment Solutions is seeking an Accounts Payable / Accounts Receivable Specialist. This is a remote Role, but must live in East Coast Time Zone !!! Position Summary Our client is seeking an experienced Accounts Payable / Accounts Receivable Specialist...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours$50k - $60k
...Collector/Biller to join our Revenue Cycle team. The Medical Collector is responsible for managing outstanding insurance and patient accounts, resolving billing discrepancies, appealing denied claims, and ensuring timely reimbursement while delivering exceptional...Full timeWork at office- ...Job Description Job Description We are seeking an experienced Accounts Payable Specialist for an onsite, long-term contract opportunity in Commack, New York. This role is well suited for a detail-oriented detail oriented with a strong background in accounts payable...Weekly payLong term contract
$55k - $70k
...Accounts Receivable Specialist Location: Hempstead, NY (in-person) Company/Industry: Well-established commercial textile company Schedule: Mon-Fri 1st shift Salary: $55-70K/yr depending on experience, flexibility for the right candidate, plus benefits Type: Direct...Day shift- ...Abacus Group, LLC is seeking an on-site Accounts Receivable Specialist to join our accounting team in Town of Huntington, NY. You will process payments, reconcile cash and apply it to customer accounts, and collaborate with sales on invoice issues. This full-time/part...Full timePart time
- ...Job Posting Location: 535 Acorn Street, Deer Park, NY, 11729-3698, United States Base Pay: $24.00 / Year Job Category: Accounts Receivable & Collections, Accounting, Finance Industry: Manufacturing, Aerospace, Industrial Employee Type: Non-Exempt Required...
$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- ...A family owned wholesale / distribution company in West Hills is looking for a part time Bookkeeper & Accounts Receivable Analyst to join their team. (Ideal work schedule is 5 days/week, 6 hours/day, FT in office. Able to be flexible.) The Bookkeeper & Accounts Receivable...Part timeWork at officeFlexible hours
- ...team. The ideal candidate is a hands-on professional with strong accounting knowledge, excellent follow-through, and the ability to manage... ...with accounting policies and procedures. Accounts Payable & Accounts Receivable Manage full-cycle Accounts Payable and...Full timeRemote work
- ...Detail Right? There's something satisfying about reconciling an account, tracking down a discrepancy, and knowing everything balances.... ...activities using QuickBooks Desktop . Handle accounts payable, accounts receivable, invoicing, and payment tracking. Reconcile...Hourly payFull timeTemporary workPart timeMonday to FridayFlexible hoursShift work
- ...Bookkeeper to manage our company's financial records. The successful candidate will be part of a team that provides comprehensive accounting services and reports to clients, and will be working closely with the office manager, CFO and accountant. A full charge...Work at office
- ...Description Job Description Role Overview We are seeking an Accounts Receivable & Service Coordinator to support a unique... ...Build productive working relationships with customers' Accounts Payable teams. Assist with resolving routine invoice and payment questions...Full timeFor contractorsLocal areaRemote workShift workAfternoon shift
- ...can join our team as an Full Charge Bookkeeper reporting to our Accounting Manager, in a fast paced environment. The ideal candidate must... ...~5 years of Quickbooks experience and high-volume Accounts Payable ~ Law firm accounting experience a plus ~ Accuracy in entering...Work at office
$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- ...materials. As we support our commercial clients in managing their orders and projects our finance team ensures accurate billing and accounts management across our wholesale operations. Your responsibilities Managing accounts receivable operations and monitoring...Hourly payFor contractors
- ...Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates Strengthen...Local 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...
- ...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 operations...Work at officeFlexible hours
- Schenck USA Corp. is seeking an Accounts Receivable Clerk to join our fast-paced team in Deer Park, NY. The role focuses on invoicing, collections, payment processing, and maintaining accurate customer account records. The candidate should have 1-3 years of relevant experience...
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms...
$55k - $65k
...employees Run adhoc reports for business needs for workers comp, accounting reconciliations and miscellaneous reports needed by management... ..., and applicable legal requirements. Prepare Accounts Payable check request to remit payments to third party agencies...Work at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
- accounts payable Plainview, NY
- accounts payable receivable Plainview, NY
- accounts receivable Plainview, NY
- accounts payable specialist
- accounts payable assistant manager
- senior accounts payable clerk
- sr accounts payable specialist
- accounts payable admin assistant
- accounts payable associate
- accounts payable clerk



