Accounts Payable Specialist - Resolve Issues

NYU Langone Health

Bethpage (NY)

On-site

USD 44,000 - 64,000

Full time

13 days ago

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Job summary

NYU Langone Health in Bethpage, NY is seeking an Accounts Payable Associate to join our team. This position focuses on resolving payment issues across business units, building internal and external relationships, and handling vendor statements and special projects.

The role requires an Associate degree with 1–2 years of experience, strong communication skills, and proficiency with Microsoft Office. The department offers a comprehensive benefits package and a commitment to quality care.

Qualifications

  • Associate degree required with 1-2 years of experience or equivalent combination of education and experience.
  • Effective oral, written skills and interpersonal skills.
  • Proficient in Microsoft Word, Excel, and Access.
  • Knowledge of modern office practices and procedures.
  • Able to communicate effectively with all levels of the organization.

Responsibilities

  • Analyze invoice-related issues pertaining to match exceptions or disputes and liaise with Vendors, Requesters and Supply Chain to rectify.
  • Analyze AP exception data to identify root causes and provide recommendations to prevent future issues.
  • Respond to internal and external inquiries in a professional manner.
  • Process emergency payments when necessary.
  • Assist in partnering Accounts Payable with customers to improve relations and processes.
  • Communicate clearly and concisely with customers in a timely manner.
  • Support AP management in monitoring and updating AP policies and procedures.
  • Participate in special ad hoc projects as assigned.

Skills

Oral communication
Written communication
Interpersonal skills
Microsoft Word
Microsoft Excel
Microsoft Access

Education

Associate degree

Tools

Microsoft Word
Microsoft Excel
Microsoft Access

Job description

NYU Langone Health in Bethpage, NY is seeking an Accounts Payable Associate to join our team. This position focuses on resolving payment issues across business units, building internal and external relationships, and handling vendor statements and special projects.

The role requires an Associate degree with 1–2 years of experience, strong communication skills, and proficiency with Microsoft Office. The department offers a comprehensive benefits package and a commitment to quality care.

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