Accounts Payable Associate
Dental365 · New Hyde Park, New York, United States, USA
NoneClinical
<div>
<p><strong>This position is full-time (Monday - Friday, 9:00am-5:00pm) on-site at our New Hyde Park headquarters location (3333 New Hyde Park Rd., Suite 304, New Hyde Park NY, 11042).&nbsp;</strong></p>
<h3>JOB OVERVIEW:&nbsp;</h3>
<p>We are seeking a highly motivated and detail-oriented AP Associate to join our fast-growing Dental Service Organization. As an AP Associate, you will play a critical role in supporting the finance team by ensuring accurate and timely processing of accounts payable transitions. This position offers an exciting opportunity to contribute to the success of a rapidly expanding organization within the dental industry.&nbsp;</p>
<h3>KEY RESPONSIBILITIES&nbsp;</h3>
<ul>
<li>
<div data-olk-copy-source="MessageBody">Process invoices, credit memos, and vendor payments accurately and timely using&nbsp;<strong>Sage Intacct</strong>.</div>
</li>
<li>
<div>Reconcile vendor statements and investigate discrepancies.</div>
</li>
<li>
<div>Contact vendors by phone and email regarding payment status, account updates, billing questions, and outstanding issues.</div>
</li>
<li>
<div>Support acquisitions by reaching out to vendors to update billing information, payment methods, remittance details, and account records.</div>
</li>
<li>
<div>Answer incoming department phone calls and direct inquiries appropriately.</div>
</li>
<li>
<div>Perform a variety of administrative tasks, including maintaining vendor records, organizing documentation, and assisting with departmental projects.</div>
</li>
<li>
<div>Work closely with Operations, Procurement, Facilities, and other departments to ensure smooth vendor onboarding and transitions.</div>
</li>
<li>
<div>Maintain accurate vendor information and support the setup of new vendor accounts.</div>
</li>
<li>
<div>Assist with month-end close activities and other projects as assigned.</div>
</li>
</ul>
<h3>QUALIFICATIONS</h3>
<ul>
<li>
<div data-olk-copy-source="MessageBody">1–3 years of accounts payable, accounting, or administrative experience preferred.</div>
</li>
<li>
<div>Experience with&nbsp;<strong>Sage Intacct</strong>&nbsp;is preferred.</div>
</li>
<li>
<div>Strong attention to detail and organizational skills.</div>
</li>
<li>
<div>Excellent verbal and written communication skills.</div>
</li>
<li>
<div>Comfortable making and receiving a high volume of phone calls.</div>
</li>
<li>
<div>Proficient in Microsoft Office, particularly Excel.</div>
</li>
<li>
<div>Ability to prioritize competing deadlines in a fast-paced environment.</div>
</li>
<li>
<div>Professional, dependable, and customer-service oriented.</div>
</li>
</ul>
<h3>OUR BENEFITS&nbsp;</h3>
</div>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="47" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="22" data-aria-level="1"><strong><span data-contrast="auto">Generous Compensation: </span
<p><strong>This position is full-time (Monday - Friday, 9:00am-5:00pm) on-site at our New Hyde Park headquarters location (3333 New Hyde Park Rd., Suite 304, New Hyde Park NY, 11042).&nbsp;</strong></p>
<h3>JOB OVERVIEW:&nbsp;</h3>
<p>We are seeking a highly motivated and detail-oriented AP Associate to join our fast-growing Dental Service Organization. As an AP Associate, you will play a critical role in supporting the finance team by ensuring accurate and timely processing of accounts payable transitions. This position offers an exciting opportunity to contribute to the success of a rapidly expanding organization within the dental industry.&nbsp;</p>
<h3>KEY RESPONSIBILITIES&nbsp;</h3>
<ul>
<li>
<div data-olk-copy-source="MessageBody">Process invoices, credit memos, and vendor payments accurately and timely using&nbsp;<strong>Sage Intacct</strong>.</div>
</li>
<li>
<div>Reconcile vendor statements and investigate discrepancies.</div>
</li>
<li>
<div>Contact vendors by phone and email regarding payment status, account updates, billing questions, and outstanding issues.</div>
</li>
<li>
<div>Support acquisitions by reaching out to vendors to update billing information, payment methods, remittance details, and account records.</div>
</li>
<li>
<div>Answer incoming department phone calls and direct inquiries appropriately.</div>
</li>
<li>
<div>Perform a variety of administrative tasks, including maintaining vendor records, organizing documentation, and assisting with departmental projects.</div>
</li>
<li>
<div>Work closely with Operations, Procurement, Facilities, and other departments to ensure smooth vendor onboarding and transitions.</div>
</li>
<li>
<div>Maintain accurate vendor information and support the setup of new vendor accounts.</div>
</li>
<li>
<div>Assist with month-end close activities and other projects as assigned.</div>
</li>
</ul>
<h3>QUALIFICATIONS</h3>
<ul>
<li>
<div data-olk-copy-source="MessageBody">1–3 years of accounts payable, accounting, or administrative experience preferred.</div>
</li>
<li>
<div>Experience with&nbsp;<strong>Sage Intacct</strong>&nbsp;is preferred.</div>
</li>
<li>
<div>Strong attention to detail and organizational skills.</div>
</li>
<li>
<div>Excellent verbal and written communication skills.</div>
</li>
<li>
<div>Comfortable making and receiving a high volume of phone calls.</div>
</li>
<li>
<div>Proficient in Microsoft Office, particularly Excel.</div>
</li>
<li>
<div>Ability to prioritize competing deadlines in a fast-paced environment.</div>
</li>
<li>
<div>Professional, dependable, and customer-service oriented.</div>
</li>
</ul>
<h3>OUR BENEFITS&nbsp;</h3>
</div>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="47" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" data-aria-posinset="22" data-aria-level="1"><strong><span data-contrast="auto">Generous Compensation: </span
Posted 03 Jul 2026 · DentalSync AI — global BDS career platform