Accounting & Finance jobs in Carteret, New Jersey - Page 4Create job alerts

A company is looking for an Insurance AR Specialist - Remote.Key Responsibilities Manage accounts receivable for Ambulatory Surgical Centers Follow up on insurance denials and submit appeals as needed Interact with insurance representatives to resolve account issues Required Qualifications Hi

A company is looking for a Financial Customer Service Representative to provide exceptional service in an inbound call center environment.Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making suppor

A company is looking for a Senior Internal Auditor. Key Responsibilities Perform complex internal audits, including strategic, operational, financial, IT, and compliance risk assessments Design and manage risk-based audits, including planning, fieldwork, and reporting on findings Collaborate wit

Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualifications 3+ years of experience in DME billing and insuranc

A company is looking for an Underwriter who will develop coverage and benefit language for pet insurance policies.

A company is looking for an Underwriter III - Non Delegated Non-Agency Jumbo/High-Net Worth.Key Responsibilities Manage individual pipeline by completing Jumbo and High-Net Worth loans and conducting Underwriting Reviews within established turn times Identify document deficiencies and request add

A company is looking for a Finance Manager. Key Responsibilities Oversee financial planning, budgeting, and forecasting processes Manage financial reporting and analysis to support decision-making Ensure compliance with financial regulations and internal policies Required Qualifications Bache

A company is looking for a Mortgage Underwriter. Key Responsibilities Review and evaluate residential mortgage applications to ensure compliance with underwriting guidelines Make underwriting decisions on loan files and communicate outcomes effectively Maintain knowledge of current underwriting

Key Responsibilities Manage the entire Accounts Payable function including coding, processing, and reporting Record and review all invoices for documentation and approval prior to payment Prepare wire transfers and process credit card bills/expense reports on a weekly basis Required Qualificati

Provide strategic financial consulting and advisory services and support to senior leaders and network partners, shaping and influencing budgeting, forecasting, financial strategy, risk management, and long-term financial planning. This role, reporting to and working alongside the Senior Global Dire

A company is looking for a Senior Billing Analyst to support its Financial Operations team.

As a Full Time Bilingual (English/Spanish) Teller Lead within PNC's Parkway Region Retail Banking organization, you will be based in Elizabeth, NJ.

Associate Directors on the Private Markets/Credit Accounting team manage and lead teams in monitoring client deliverables while developing and executing strategic plans for continued business development. Private Equity/Real Assets fund accounting. Experience with Private Credit is a plus.

Snowflake employees must abide by the company's data security plan as an essential part of their duties. Snowflake is growing fast, and we're scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of i

We are seeking a detail-oriented and highly skilled Real Estate Accountant with hands-on experience using AppFolio and QuickBooks Online. This role requires strong knowledge of real estate accounting, rent collection reconciliation, accounts payable/receivable, and financial reporting. Manage day-to

A Branch Banker within PNC's retail banking organization, you will be based in Westfield, NJ.

Performs a variety of tasks which include operational, Sarbanes-Oxley (SOX), financial, and compliance audits to add value and improve an organization's operations.Perform audit testing as assigned.Understand and apply audit methodology practices.Analyze data obtained for evidence of deficiencies in

As a Financial Auditor at BlackStone eIT, you will be an integral part of our finance team, responsible for evaluating and enhancing the effectiveness of our financial processes. Your expertise will ensure that our financial practices comply with regulations and that our financial data is accurate a

The Senior GCP Auditor ensures GCP compliance with ImmunityBio entity standard operating procedures, ICH and US FDA regulations and guidelines, and clinical study protocols.

Lineage Logistics - Extension of Allen Street [Warehouse Associate / Package Handler] As an Order Checker Auditor at Lineage Logistics, you'll: Check and record materials transported to and from the site; Stock received items and fill customer orders to be shipped; Review load/batches delivered to v

Evaluate creditworthiness of new and existing customers, authorize and monitor customer credit limits, and credit-approve sales orders in accordance with delegated limits of authority and overall Company credit policies. The Credit Manager, while working independently, will support sales and profita

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries.Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms,

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have an MBA, CFA, or Master's degree in Finance, Economics, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with **financi

You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - You will be building financial models from scratch

UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab.You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with dea

About the Role** Mercor is seeking experienced Personal Financial Advisors to support a leading AI lab in advancing research and infrastructure for next-generation machine learning systems.

Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts payable transactions and maintain accurate records; Prepar

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at AVI-SPL, you will: Collaborate with project accountants to receive and manage financial workflow tasks; Identify, validate, and submit accurate billing requests in accordance with contract terms; Collect and verify all necessa

Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Oak View Group, LLC, you will: Prepare, verify, and process invoices for sales or services rendere; Handle the timely and accurate posting of payments to client accounts; Monitor and collect accounts receivable by c

Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid; Mai

Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onboarding, maintenance, and communications; Own

K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their overdue payments and determine the

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, appli

Accounting & Finance Support / Remote] - Anywhere in U.Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate r

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Annual Salary: $60k-$85k (varies depending on years of experience).An established orthopedic and spine surgery practice is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims.This role is responsible for managing the full revenue cycle wi

Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing discrepancies; Process and post payments to cus

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist, you will: Manage and process all invoices and payments accurately and in a timely manner; Review and verify invoices and purchase orders for accuracy and

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

DSV - JobID: 103306-en_US [Accounting Clerk] As an Accounting Assistant at DSV, you'll: Assist with financial reporting and analysis; Prepare and process invoices and expense reports; Reconcile accounts and resolve discrepancies; Support budgeting and forecasting activities; Maintain accurate financ

DSV - JobID: 102544-en_US [Accounting Clerk] As an Accounting Assistant at DSV, you'll: Assist with financial reporting and analysis; Prepare and process invoices and expense reports; Reconcile accounts and resolve discrepancies; Support budgeting and forecasting activities; Maintain accurate financ

Accountemps - JobID: 02720-0013356485-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Accountemps - JobID: 02720-0013351097-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Cintas Corporation - JobID: 1352562200 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment