Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

$20 - $25 per hour

CH_050 Cayuga Medical Center at Ithaca, Inc.

About Cayuga Health About Cayuga Health Cayuga Health offers patient-centered, comprehensive health services at Cayuga Medical Center in Ithaca; Schuyler Hospital in Montour Falls; and more than 40 medical offices in the Finger Lakes and Central New York. Cayuga Health employs more than 450 providers from 40+ specialties. Additional services include a neo-natal intensive care unit, a home health care agency, an addiction recovery organization, and a skilled nursing facility. Cayuga Health is a member of Centralus Health, a community-based integrated delivery system. Our mission is to deliver high-quality care, empower our teams to succeed, and improve the wellbeing of the communities we serve. Our commitment to quality personalized care begins with our exceptional team—over 6500 employees strong. At Cayuga Health, you will work in a collaborative environment that values excellence, integrity, compassion and stewardship. Together, we create an environment where empathy, honesty and a dedication to quality thrive, empowering us to make a positive impact on the lives we touch. We offer competitive wages, comprehensive benefits, and professional development opportunities to help our employees grow and thrive. Whether you are just starting your career or taking the next step in healthcare, we invite you to join us in shaping the future of care in our communities. Learn more at Summary Responsible for ensuring that invoices are paid in an efficient, accurate, and timely manner according to established medical center policies and accounting procedures are adhered. Roles and Responsibilities Effectively use the hospital information system (Meditech), electronic invoice system (GHX), and third-party payment systems (Commerce Bank) Invoice processing for Cayuga Health System (CMC & Schuyler) Maintain GHX queue on a regular weekly basis, including routing miscellaneous invoices to appropriate personnel for authorization of payment, and working with Materials Management to clear quantity and cost discrepancies Training new directors, or designee's, on the GHX OnDemand System Preparing and managing weekly all aspects of check runs, including checks, EFT's and Commerce payments, maintaining electronic & paper filing systems, as well as working outstanding checks and electronic payments that have not cleared the bank Investigating and resolving past due accounts timely, including communication with vendors, the reviewing of vendor statements for open credits, and keeping open credits to within 12 months Annual preparation and reporting of IRS 1099, NYS Unclaimed Funds, and research and recovery of Unclaimed Funds due Cayuga Medical Center Quarterly filing for recovery of NYS Sales Tax paid in error Managing transaction in the Commerce Active Funds system Effectively uses established filing systems (electronic/paper) to accurately maintain relevant departmental information Assisting with monthly closings, participation and follow up on issues, and with co-workers, management, and vendors Maintain the Vendor Dictionary in conjunction with Purchasing Agent and IT Maintains confidentiality Works in a team-oriented manner Is flexible in assuming other appropriate responsibilities not noted above Required Skills and Experience High School Diploma or GED - Required Minimum of one year of employment experience in an accounting/business environment Proficient with Microsoft Office Outlook and Excel Licensure - N/A Preferred Skills and Experience Associates degree in accounting/business-related field - Preferred Physical Requirements 90% sitting 10% standing Pay Range Disclosure Standard Rate of $20.00 - $25.00 per hour plus benefits equitably and with dignity, ensuring the highest levels of safety, care and respect, and striving to recognize and overcome biases and policies that contribute to disparities in healthcare access, equitable care and positive health outcomes for all. We are proud to be an Equal Employment Opportunity employer, supporting the growth and health of our employees and community by embracing the rich diversity, needs and circumstances of all peoples and prioritizing opportunities to build a diverse and inclusive workplace. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable protected characteristics. If you require reasonable accommodation to complete a job application, pre-employment testing, a job interview or to otherwise participate in the hiring process, please contact the Centralus Talent Acquisition team at View email address on click.appcast.io. We're excited you're considering joining our team. At Centralus Health, we foster a culture of care, trust, and belonging. Here, you’ll have the opportunity to grow and thrive in your career while making meaningful connections with patients, families, colleagues, and communities. #J-18808-Ljbffr CH_050 Cayuga Medical Center at Ithaca, Inc.

Vacancy posted 2 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Haddon Heights, NJ vacancy
  • Cayuga Health is seeking an accounts payable professional to ensure invoices are paid efficiently and accurately according to Cayuga Medical Center policies and hospital procedures in Ithaca, NY. The role involves using the hospital information system Meditech, the electronic... 
    Suggested

    CH_050 Cayuga Medical Center at Ithaca, Inc.

    Haddon Heights, NJ
    3 hours ago
  •  ...Accounts Payable Specialist Susquehanna has a full-time opening for an Accounts Payable Specialist at our headquarters in Bala Cynwyd, just minutes from Center City Philadelphia. You will be a key member of a five-person AP team that supports high-volume vendor invoice... 
    Suggested
    Weekly pay
    Full time
    Work at office

    Susquehenna International Group

    Bala Cynwyd, PA
    2 days ago
  • $20 - $30 per hour

     ...Accounts Payable Specialist Hybrid • Center City 833 Chestnut - Philadelphia, PA 19107 Overview Level Experienced Position Type Full Time Job Shift Day Shift Description Rothman Orthopaedics is looking to hire a full time Accounts Payable Specialist based... 
    Suggested
    Weekly pay
    Full time
    Work at office
    Monday to Friday
    Shift work
    Day shift
    3 days per week

    Rothman Orthopaedics

    Philadelphia, PA
    1 day ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process for the credit union, ensuring timely and accurate processing of invoices, payments, and expense reports. This role supports the financial... 
    Suggested

    Ardent Credit Union

    Philadelphia, PA
    1 day ago
  • $20 - $25 per hour

     ...technology and business processes to remain years ahead of what our competition is able to offer. Job Overview: The Accounts Payable Specialist will help manage the company’s expenses. They will assist the accounting team in maintaining vendor records and ensuring... 
    Suggested
    Full time
    Part time
    For contractors
    Work at office
    Remote work

    ABC Legal Services

    Williamstown, NJ
    3 days ago
  • Susquehanna International, based in Bala Cynwyd, PA, is seeking an Accounts Payable Specialist for our HQ. You will join a five-person AP team handling high-volume vendor invoices across the firm, collaborating with Accounting, Procurement, HR and IT, and with external... 

    Susquehanna International

    Bala Cynwyd, PA
    2 days ago
  • $65k - $75k

     ...promotes a safe, exciting, and team-oriented work environment, empowering people to grow and evolve with our business. As an Accounts Payable Administrator, you will handle day-to-day accounting processes, and closing activities to ensure related financial goals are achieved... 
    Temporary work
    Work at office
    Local area

    Riggs Distler

    Cherry Hill, NJ
    4 days ago
  • $55k - $70k

     ...Job Description Job Description Job Title: Accounts Receivable / Accounts Payable Associate Location: Cherry Hill, NJ Type: Direct Hire Compensation: $55K - $70K pending overall experience Work Model: Onsite Hours / Schedule: 40.0 hours per week, Monday... 
    Zero hours contract
    Local area
    Immediate start
    Monday to Friday

    System One

    Cherry Hill, NJ
    23 days ago
  •  ...General Functions: The employee in this classification shall report to the Accounts Receivable Manager. The responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring... 

    Volunteers of America Delaware Valley

    Camden, NJ
    4 days ago
  • $24.04 - $28.85 per hour

     ...Job Description The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts... 
    Work experience placement

    Stonhard

    Cherry Hill, NJ
    5 days ago
  • $43k - $47.5k

     ...Accounts Receivable SpecialistWe are looking for an Accounts Receivable Specialist to join our team at Bancroft in Cherry Hill, NJ. This position is four days in the office, one remote.At Bancroft, we rely on a meticulous financial system to drive our organization forward... 
    Work at office
    Local area
    Remote work
    Flexible hours

    Bancroft

    Cherry Hill, NJ
    4 days ago
  • $19 - $32 per hour

     ...join a team that's shaping the future of premium meat proteins! About the Job Reporting directly to the Accounts Receivable Manager, the Accounts Receivable Specialist plays a critical role in supporting the company's financial operations by ensuring the accurate and... 
    Work at office
    Local area

    Thomas Foods International, USA

    Cherry Hill, NJ
    5 days ago
  • $20 - $22 per hour

     ...Accounts Receivable AssociateWe are seeking a detail-oriented and motivated Accounts Receivable Associate to support the day-to-day A/R operations while helping strengthen our credit and collections processes.The Accounts Receivable Associate will maintain accurate receivables... 
    Work at office
    Monday to Friday

    General Floor

    Bellmawr, NJ
    3 days ago
  •  ...Job Description Job Description Position Title: Accounts Payable Specialist Location: Essington, PA - Onsite 5 days a week Employment Type: Direct Hire Salary: $67.000 - $72,000 / Annually Benefits: This position is eligible for medical, dental, vision... 
    Local area

    Addison Group

    Philadelphia, PA
    18 days ago
  • $60k

     ...Job Description Job Description Hotel Office Accountant – Multi-Property Location: Marlton, NJ 08053 Monday–Friday, In-Office Salary: Up to $60,000/year, based on experience Regional Hotel Group – 10 Properties Position Summary We are seeking a... 
    Work at office
    Remote work
    Monday to Friday

    Gecko Hospitality

    Marlton, NJ
    a month ago
  • Recent Jobs is seeking an Accounts Payable assistant for a University Finance Division. The role supports daily AP operations under supervision, reviewing, processing, and maintaining financial transactions to ensure compliance with university policies and IRS rules. Responsibilities... 
    Part time

    Recent Jobs

    Glassboro, NJ
    6 days ago
  • $21 - $25 per hour

    Rowan University in Glassboro, NJ seeks a Temporary Part-Time Accounts Payable Assistant to support daily financial operations, ensuring accuracy and compliance with university policies. You will review invoices, manage EFTs, and maintain vendor records under supervision... 
    Hourly pay
    Temporary work
    Part time

    Rowan-University

    Glassboro, NJ
    15 hours ago
  •  ...Job Description Job Description Description: Job Summary The Accounts Receivable Associate provides financial and administrative support for the accurate and timely management of resident accounts receivable across the Company’s portfolio. This position is responsible... 
    Temporary work
    Work at office

    MRK Partners Inc

    Collingswood, NJ
    4 days ago
  •  ...opportunities and works to secure funding for educational programs.   Job Description Position Summary  The Accounts Payable Specialist is responsible for directly overseeing the accounts payable process for the Mayor’s Office of Education. This position manages... 
    Full time
    Work experience placement
    Work at office
    Flexible hours

    City of Philadelphia

    Philadelphia, PA
    14 days ago
  • MRK Partners Inc. is seeking an Accounts Receivable Associate to support financial operations across our portfolio in New Jersey. You will process subsidy and resident payments, maintain ledgers, and research discrepancies with Property Managers to ensure accurate AR records... 

    MRK Partners Inc

    Collingswood, NJ
    1 day ago
  • General Floor in Bellmawr, NJ is seeking an Accounts Receivable Associate to support day-to-day A/R operations and strengthen credit controls. You will maintain accurate receivables, assist with credit oversight, and help ensure efficient collections and customer account... 
    Full time

    General Floor

    Bellmawr, NJ
    3 days ago
  • General Floor Industries in New Jersey is seeking an Accounts Receivable Associate to support daily A/R operations and strengthen credit and collections processes. You will maintain accurate receivables, support credit oversight, and help ensure efficient collections and... 
    Weekday work

    General Floor Industries

    Bellmawr, NJ
    1 day ago
  •  ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost... 
    Contract work

    TradeJobsWorkForce

    Riverside, NJ
    3 days ago
  •  ...Accounts Payable ClerkProcess vendor invoices within the ERP system (PRISM). Help facilitate resolutions to problems encountered within the processing environment such as: unmatched invoices, closed purchase orders, and vendor billing issues. File vendor invoices after... 

    ClifyX

    Philadelphia, PA
    3 days ago
  • $20 per hour

     ...Accounts Payable Administrator Job Summary Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as required or assigned. Plans, organizes, and participates in the accounts payable operational activities... 
    Shift work

    Connexzia

    Philadelphia, PA
    1 day ago
  •  ...recognized for its innovative approach to the delivery of services in a community setting. Currently, we are seeking full time Accounts Payable Associate to work in our Fiscal Division. The Accounts Payable Associate will ensure that all approved payments are... 
    Full time

    Horizon House

    Philadelphia, PA
    1 day ago
  • NFI is seeking an Accounts Receivable Coordinator focused on cash applications and accurate posting across multiple bank accounts. You will collaborate with Operations, Collections, and customers to gather remittances, deposit daily checks with correct GL codes, and document... 

    NFI

    Camden, NJ
    3 days ago
  •  ...will make an impact in the following ways: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares... 
    Work experience placement
    Work at office
    Local area
    Immediate start
    Relocation package

    Cummins Inc.

    Philadelphia, PA
    a month ago
  • $23 - $26 per hour

     ...Job Description Job Description Job Title: Accounts Payable Clerk Location: Philadelphia, PA Assignment Type: Contract (3-6 Months) Pay: $23.00 - $26.00 / Per Hour Work Schedule: 8:30am – 5:30pm On-Site or Hybrid: On-Site 5 days per week Benefits... 
    Hourly pay
    Weekly pay
    Contract work
    Local area

    Addison Group

    Philadelphia, PA
    28 days ago
  •  ...Job Description Job Description   JOB POSTING:  Accounts Receivable Billing Associate Full –Time – Monday thru Friday  (8:30 A.M. – 5:00 P.M.) Reporting Directive: CFO and CEO Accounts Receivable billing Associates will oversee all aspects of the FQHC’s... 
    Full time
    Work at office
    Monday to Friday

    Osborn Family Health Center

    Camden, NJ
    14 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!