Accounts Payable Specialist
SportsMed Physical Therapy ‚Ä¢ Glen Rock, New Jersey ‚Ä¢ Full Time ‚Ä¢ $25–$28 / hour
Posted on Thu, Jul 9, 2026
Benefits
- Medical Insurance, Dental Insurance, Vision Insurance
- Life Insurance, Disability Insurance
- Paid Vacation Time, Paid Sick Time
- Paid Holidays
- 401k with 4-8% match based on tenure
- Pay Range: $25.00 - $28.00 per hour
Responsibilities
- Process vendor invoices and prepare check payments through NetSuite and Bill.com
- Process monthly rent payments and CAM reconciliation.
- Review daily accounts payable inbox
- Request W9 forms as needed
- Process online and phone, ACH, Credit Card and Wire payments
- Assist with monthly rent payments and Accounts reconciliation
- Recognize and book prepaid and accrued expenses
- Process journal entries as needed and assist with year-end 1099 report
- Respond to vendor and landlord inquiries regarding payment status
- Assist with month-end and year-end close, including AP reconciliations and accruals
- Support internal and external audits by providing documentation related to AP process
- Ensure compliance with company policies, internal controls, and healthcare regulations
- Identify opportunities to improve AP and lease-related payment processes
Qualifications
- NetSuite, or other accounting software experience preferred
- Experience with multi-location medical practices, or leased medical offices
- Familiarity with lease agreements and expense allocations
- Experience with 1099 preparation and reporting
- Audit support or internal controls experience
- Excel proficiency including formulas, pivot tables, V-lookups
- Detail-oriented with a high level of accuracy in work
- Excellent verbal and written communication skills, and
- Ability to work independently as well as collaboratively within a team environment