1,373 Results for

Accounts Payable Jobs in Bethpage, NY

Jobs

Billing/Collections Coordinator (Law firm Experience required) - 85-95K Career Developers

Manhattan, NY

$85,000–$95,000 / year

Billing, collections, billing, collections, Client Accounting, Accrual Coordinator, Legal Billing, Law Firm Billing, Aderant, eBilling, CounselLink, Legal Tracker, Collaborati, Billing Coordinator, Collections Specialist, AR Management, Unbilled Balances, Legal Finance, Professional Services, Excel Pivot Tables, VLOOKUP, Billing Analyst, Accrual Reporting, Legal Operations, Client Accounting Specialist, Hybrid Accounting Jobs, NYC Accounting Jobs, Law Firm Finance, Billing and Collections, Financial Reporting, Legal Industry Accounting, Accounts Receivable, Billing Platforms, Financial Coordination, Legal Accounting Careers, Accounting Operations, Client Finance Support, Billing Systems, Legal Administrative Support, Finance Coordinator, Accounting Analyst, Revenue Management, Professional Services Billing, Accrual Analysis. Law firm billing or collections experience, Aderant, eBilling platforms, Excel proficiency including pivot tables and VLOOKUPs, accrual reporting, AR and unbilled balance management, strong communication skills, ability to manage deadlines in a fast-paced environment.

6 days ago

Senior SAP FS RI Consultant ClifyX, INC

Jersey City, NJ

Proven reinsurance domain expertise, including: Treaty & Facultative reinsurance, Proportional and Non Proportional structures, Ceded and Assumed reinsurance. Configure and support SAP FS RI for treaty and facultative reinsurance, including proportional and non proportional structures.

30+ days ago

Oracle Cloud AP FA Functional Consultant ClifyX, INC

Jersey City, NJ

Identify business requirements and map them to the Oracle EBS / Cloud (functionality and guide technical team for technical design specifications and solution for Data Conversions / Extracts, application extensions, Reports and Interfaces with other applications. Identify functionality gaps, perform POCs and develop solutions / workarounds Advise client on options, risks, and any impacts on other processes or systems.

30+ days ago

Billing Specialist - HH SimiTree Talent Solutions

Brooklyn, NY

$27–$29 / hour

If you are a Home Care Billing Specialist, Home Health Biller, Medical Billing Specialist, Revenue Cycle Specialist, Accounts Receivable Specialist, Reimbursement Specialist, Billing Coordinator, Patient Accounts Representative experience then you need to read on…. They are looking to add a Billing Specialist with New York Medicaid/Medicare experience based out of the Brooklyn, NY area.

20 days ago

Revenue Cycle Supervisor TAG MedStaffing

Westchester County, NY

Skills & Attributes: Strong leadership, analytical, communication, organizational, and problem-solving skills with the ability to manage staff, analyze performance metrics, and maintain compliance in a fast-paced healthcare environment are required. TAG MedStaffing is hiring a Revenue Cycle Supervisor in Westchester County, NY for our client, supporting patient accounts, hospital billing, revenue cycle operations, and insurance reimbursement activities.

30+ days ago

Credit & AR Analyst, bilingual in Korean Cesna Recruitment

Teaneck, NJ

$60,000–$85,000

Evaluate new customer credit applications and recommend appropriate credit. -Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.

23 days ago

Product Strategy & Operations Sr. Associate BPT Staffing

New York, NY

$100,000–$210,000 / year

The ideal candidate has 1 to 4 years of experience in product strategy, management consulting, or startup operations, with specific domain depth in Payments (processing, AP/AR), Accounting, or Insurance. Associate will own a product vertical end-to-end, acting as a mini-GM across customer acquisition, sales, implementation, and internal process-building in a true zero-to-one environment.

16 days ago

Controller Poel Group Staffing Inc.

Brooklyn, NY

This individual will serve as a key member of the leadership team, ensuring financial accuracy, operational efficiency, and compliance while helping guide the company's continued growth across multiple locations. Responsibilities include, but are not limited to: Direct all day-to-day accounting operations, including general ledger, accounts payable, payroll oversight, and cash management.

30+ days ago

Collection Specialist Nesco Resource, LLC

Hauppauge, NY

$25–$26.50 / hour

The Credit Administrator is responsible for the collection of an assigned portfolio of customers; including collections of receivables, addressing payment discrepancies, billing inquiries, dispute resolution, and reviewing credit limits and terms as required for local, regional and/or global customers (or as assigned). Responsible for monitoring and maintaining assigned accounts – customer calls, account adjustments, small balance write offs, customer reconciliations and processing credit memos.

7 days ago

Oracle Financials Functional Consultant Apolis

New York, NY

Remote

$65–$70 / hour

Prior experience on M&A-driven ERP program (carve-out, divestiture, merger integration, or stand-up) understands legal entity structuring, COA harmonization, and intercompany accounting complexities. • Own end-to-end delivery of the Finance workstream: General Ledger, Accounts Payable, Fixed Assets, Cash Management, Intercompany, and Projects (Capital Projects).

30 days ago

Infor Presales / Senior Solution Consultant- Remote The Dignify Solutions, LLC

Jersey City, NJ

Remote

An Infor Presales Consultant partners with sales teams to design, position, and demonstrate industry-specific ERP solutions across manufacturing and distribution sectors, leveraging the full Infor product suite. Technical & Functional Expertise Demonstrate deep understanding of: ERP modules: Finance, SCM, Manufacturing, Procurement.

30+ days ago

Accountant Mai Placement

Cedarhurst, NY

The ideal candidate is an experienced accounting professional who combines strong technical knowledge with excellent communication skills, sound judgment, and the ability to proactively manage multiple client accounts. A growing outsourced accounting firm is seeking a client-focused Account Lead to own client relationships from onboarding through ongoing account management.

30+ days ago

Beverage Buyer Carrie Rikon & Associates

Great Neck, NY

$80,000–$90,000

Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Resolve store billing questions by researching discrepancies submitted at store level with Store Billing and entering credits where appropriate or providing resolution.

30+ days ago

Senior Beverage Buyer Carrie Rikon & Associates

Great Neck, NY

$100,000–$110,000

Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Resolve store billing questions by researching discrepancies submitted at the store level with Store Billing and entering credits where appropriate or providing resolution.

30+ days ago

Junior Food Buyer Carrie Rikon & Associates

Great Neck, NY

$62,500–$75,000

Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Resolve store billing questions by researching discrepancies submitted at the store level with Store Billing and entering credits where appropriate or providing resolution.

30+ days ago

Senior Produce Buyer Carrie Rikon & Associates

College Point, NY

$100,000–$110,000

Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Resolve store billing questions by researching discrepancies submitted at the store level with Store Billing and entering credits where appropriate or providing resolution.

30+ days ago

Candy Buyer Carrie Rikon & Associates

Great Neck, NY

$80,000–$90,000

30+ days ago

Senior Meat Buyer Carrie Rikon & Associates

Great Neck, NY

$100,000–$110,000

Review and analyze daily and weekly reports to monitor costs, quality, service level, inventory turns, and distress and make adjustments as needed. Resolve store billing questions by researching discrepancies submitted at the store level with Store Billing and entering credits where appropriate or providing resolution.

30+ days ago

Oracle Business Systems Analyst Contractor: 10+ years (Expert) Artech LLC

New York, NY

Remote

$70–$85 / hour

30 days ago

Procurement Specialist/ PACE Buyer with Coupa # 26-18195 US Tech Solutions, Inc.

New York, NY

$35–$40 / hour

While Coupa is the system of record, your role goes beyond PO creation — you work directly with vendors, FP&A, Accounts Payable, Sourcing, and business stakeholders to ensure each purchase is correctly structured, compliant, and set up for smooth invoicing and payment. Purchase Execution (Coupa + Vendor Coordination) Review incoming purchase requests, triage by priority and complexity, and create accurate Coupa requisitions on behalf of requesters.

30+ days ago

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Accounts Payable Jobs in Bethpage, NY

Billing/Collections Coordinator (Law firm Experience required) - 85-95K Career Developers

Senior SAP FS RI Consultant ClifyX, INC

Oracle Cloud AP FA Functional Consultant ClifyX, INC

Billing Specialist - HH SimiTree Talent Solutions

Revenue Cycle Supervisor TAG MedStaffing

Credit & AR Analyst, bilingual in Korean Cesna Recruitment

Product Strategy & Operations Sr. Associate BPT Staffing

Controller Poel Group Staffing Inc.

Collection Specialist Nesco Resource, LLC

Oracle Financials Functional Consultant Apolis

Infor Presales / Senior Solution Consultant- Remote The Dignify Solutions, LLC

Accountant Mai Placement

Beverage Buyer Carrie Rikon & Associates

Senior Beverage Buyer Carrie Rikon & Associates

Junior Food Buyer Carrie Rikon & Associates

Senior Produce Buyer Carrie Rikon & Associates

Candy Buyer Carrie Rikon & Associates

Senior Meat Buyer Carrie Rikon & Associates

Oracle Business Systems Analyst Contractor: 10+ years (Expert) Artech LLC

Procurement Specialist/ PACE Buyer with Coupa # 26-18195 US Tech Solutions, Inc.

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