Accounts Payable Clerk

Gurwin Healthcare SystemCommack, NY
283d$25 - $27

About The Position

Gurwin Healthcare System is a full continuum of care providing extraordinary care and caring to the people that we serve. Set on a 36-acre campus in Commack, NY, the Gurwin Healthcare System includes the 460-bed Gurwin Jewish Nursing & Rehabilitation Center, providing short-term rehabilitation and long-term skilled nursing care, memory care, respiratory and ventilator care, social and medical adult day programs and on-site dialysis. Sharing the campus is Gurwin's Assisted Living community (Gurwin Jewish ~ Fay J. Lindner Residences), our independent living community (Fountaingate Gardens) and Gurwin Certified and Licensed Home Care Services Agencies. We are currently looking for a full-time Accounts Payable Clerk to join our team! You will be scheduled to work Monday through Friday 8:30am-5:00pm. The Accounts Payable Clerk will review all vendor invoices received by the Center, ensure all invoices are supported by proper documentation and approvals, and prepare checks for timely payment.

Requirements

  • High School Diploma
  • Minimum of 2 years related job experience

Responsibilities

  • Match all invoices with receiving reports and purchase orders, checking prices and extensions.
  • In absence of proper documentation or invoice, make sure all payments are approved by administration prior to payment.
  • Check all account coding on invoices.
  • Review Petty Cash Vouchers and Check requests for proper authorization, documentation and disbursements.
  • Maintain an appropriate filing system for paid and unpaid bills, purchase orders, and receiving reports.
  • Control all unpaid invoices - follow up on missing documentation to ensure prompt payment.
  • Check all monthly, quarterly statements to ensure that all invoices have either been paid or are in processing and that all payments made have been properly applied.
  • Prepare monthly and year end expense accruals.
  • Verify all reports generated by computer.
  • Reconcile computer reports with manual check book to ensure that all checks and voids have been entered.
  • Reconcile monthly, accounts payable balance for checks drawn and invoices entered.
  • Deal with appropriate vendor representatives regarding outstanding invoices and payment schedules.
  • When possible schedule all payment of invoices to take advantage of any discounts for prompt payment.

Benefits

  • Medical Insurance (Anthem Blue Cross Blue Shield) for eligible employees, plus a family option.
  • Fitness Reimbursement Program
  • Wellness discounts
  • Dental Insurance through MetLife
  • Vision Insurance through Anthem Blue Cross Blue Shield (EyeMed)
  • Accrued holiday/personal and vacation time; payout for unused sick time for those who qualify
  • Flexible Spending Account - Medical and/or Dependent Care
  • Long term disability Insurance for those who qualify (no cost to employee)
  • Life Insurance - value is equal to employee's annual salary (no cost to employee)
  • National Employee Assistance Program (no cost to employee)
  • Childcare, membership and program discounts at Suffolk YJCC, Commack and Mid-Island YJCC, Plainview
  • Tax deferred annuity plan - employee automatically enrolled with 3% contribution / employer contributes 4% after one year of service (graded vesting)
  • Tuition Reimbursement up to $5,000 per year
  • Sign-on bonus for specified clinical positions
  • Employee Referral Bonus for specified clinical positions
  • Starbuck's café on-site
  • Staff cafeteria with subsidized pricing
  • Employee perks including holiday gift cards, System-wide annual BBQ and Winter Celebrations, meals, treats and other theme related staff events
  • Other discounts and added value for employees from outside corporations including BJs membership discount, BethpageFCU savings perks, Plum Benefits Entertainment discounts and more!
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