Junior AP Accountant – Healthcare Finance

PHYSICIAN AFFILIATE GROUP OF NEW YORK

New York (NY)

On-site

USD 70,000 - 86,000

Full time

7 days ago
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Benefits offered by this job

401(k) company contribution
Generous PTO
Medical, Prescription, and Dental

Job summary

Physician Affiliate Group of New York (PAGNY) is seeking a Junior Accountant focused on Accounts Payable to join the Finance Department. This entry-level role emphasizes accurate and timely processing of vendor invoices and payments within a busy healthcare environment in New York City.

You will lead invoice processing, data entry, vendor communications, expense reporting, and month-end close support while adhering to internal controls and policies.

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field.
  • Previous internship or entry-level experience in accounting, finance, or accounts payable is a plus.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Preferred experience with Bill.com and Sage Intacct.

Responsibilities

  • Invoice processing: manage contractor and vendor invoices from receipt to approval.
  • Data entry: input invoice details with correct codes into the accounting system.
  • Vendor communication: handle inquiries, discrepancies, and payment status with vendors.
  • Payment processing: prepare and process payments via checks, ACH, and wire transfers with proper approvals.
  • Expense reporting: review expenses, verify receipts, and issue reimbursements per policy.

Skills

Accounts payable workflow
Data entry accuracy
Microsoft Excel

Education

Bachelor's degree in accounting/finance

Tools

Bill.com
Sage Intacct

Job description

Physician Affiliate Group of New York (PAGNY) is seeking a Junior Accountant focused on Accounts Payable to join the Finance Department. This entry-level role emphasizes accurate and timely processing of vendor invoices and payments within a busy healthcare environment in New York City.

You will lead invoice processing, data entry, vendor communications, expense reporting, and month-end close support while adhering to internal controls and policies.

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