Accounts Payable Specialist
Full-time
Ebs Recruiters
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 met in a fast-paced, growing environment. The ideal candidate is highly organized, detail-oriented, adaptable, and comfortable working with large volumes of data.
Key Responsibilities
- Verify invoices and credits are accurately entered and imported into the accounting system.
- Sort, prioritize, and process invoices received through the accounts payable inbox.
- Code invoices to the appropriate general ledger accounts and confirm required approvals.
- Enter invoices and credits and process payments accurately and on time.
- Manage payment methods, including ACH, checks, and credit card payments.
- Research and resolve vendor and internal inquiries related to invoices, payments, and account discrepancies.
- Collect and maintain new vendor documentation, including W-9 forms.
- Review vendor statements to identify outstanding or missing invoices and follow up on payment status.
- Maintain accurate accounting records, documentation, and reports.
- Provide responsive customer service to vendors and internal departments.
- Support additional accounting projects and process improvement initiatives as needed.
Requirements
- 2+ years of accounts payable or related accounting experience preferred.
- Associate's degree in Accounting, Finance, Business, or a related field preferred; equivalent experience considered.
- High-volume accounts payable processing experience highly preferred.
- Advanced Microsoft Excel skills required.
- Experience with NetSuite or similar ERP/accounting systems preferred.
- Strong attention to detail, accuracy, and follow-through.
- Ability to prioritize multiple responsibilities and meet strict deadlines.
- Strong communication and problem-solving skills.
- Adaptable and comfortable working in a fast-paced, changing environment.
- Reliable, organized, and process-improvement minded.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Brentwood, NY vacancy
- ...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 goals...Suggested
- ...IVCi, LLC is seeking an Accounts Payable Specialist to manage day-to-day financial transactions, vendor invoices, and credit card reconciliations. You will handle voucher creation, maintain records, and support internal stakeholders with timely payments. The role requires...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...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...
- ...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
- ...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 Provide other...Work at office
- ...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...Work 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...
- ...role 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 and...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...
- ...Job Description Job Description We are seeking an experienced Accounts Receivable Specialist to support billing, cash application, collections, deductions research, and chargeback resolution. The ideal candidate will have broad AR experience and be comfortable managing...
- ...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...Contract workWork at office
- 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 vendor...
$25 - $28 per hour
...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, please apply...Hourly payPermanent employmentTemporary workWork experience placementImmediate startShift work- ...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- ...motivated and detail-oriented individual to join our team in an Accounts Receivable role. While experience is a plus, we are willing to... ...and resolve issues promptly. Collaborate with the accounts payable team to ensure seamless financial operations. Provide...Full time
- ...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
- ...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
$85k - $105k
...processed 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 oversight...Full timeFor contractorsMonday to Friday- ...skilled Full Charge Bookkeeper to join our team in Bay Shore, NY! This is a fantastic opportunity to take ownership of the full accounting cycle within a dynamic construction environment. If you're detail-oriented, organized, and ready to make a real impact, we want to...
- ...Bookkeeper to join our growing team. Reporting directly to the Accounting Manager, you will thrive in a fast-paced environment where... ...high-volume bank and credit card reconciliations. Accounts Payable: Handle end-to-end high-volume AP processes efficiently. Office...Full timeWork at office
- ...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- Hobby Lobby Bookkeeper The Bookkeeper will also assist on the floor as needed! Must have strong attention to detail and be organized Must be comfortable with 10 Key Basic computer skills Office management skills Hobby Lobby Stores, Inc., is an Equal Opportunity Employer...Full timeWork at office
- ...Qualifications Fluency in QuickBooks software and Microsoft Office Credit and Collections General Ledger and Journal Entries Accounts Payable/Accounts Receivable Purchase orders Additional Information We are located in East Islip, New York and are a leader in our industry...Full timeCasual workWork at officeFlexible hours
- 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
- 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...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable receivable Brentwood, NY
- remote accounts receivable Brentwood, NY
- accounts receivable Brentwood, NY
- remote accounts payable Brentwood, NY
- accounts receivable work from home Brentwood, NY
- accounts payable work from home Brentwood, NY
- accounts payable Brentwood, NY
- entry level accounts payable specialist
- purchase ledger clerk
- accounts payable specialist



