Trabajos Accounting & Finance en Clifton, New Jersey - Page 3Crear alertas

AP Bookkeeper - Part Time - Full Time. We are seeking a detail-oriented Accounts Payable Bookkeeper to join our team.

Full-cycle bookkeeping including accounts payable, accounts receivable, general ledger, and monthly closings. Strong background in accounts receivable with a disciplined approach to accounts payable.

Coordinate with external CPA or accountant for tax preparation and audits.

Customer Account Administrator. Account Administrator is responsible for coordinating and managing parts inventory, vehicle documentation, and shipment process while ensuring accurate records, effective communication and support for daily operational functions.

Support regular client-facing communications and adhering to client communication standards by preparing and distributing kick off materials, client status reports, contact reports, MLR meetings and follow ups, etc. We're looking for an experienced and motivated client services professional to join

Assist in the preparation of financial reports, budgets, and forecasts. Ensure compliance with GAAP and internal financial policies.

Seeking a detail-oriented and proactive Payroll Administrator to join us.

The ideal candidate will bring a strong background in nonprofit finance, auditing, grant management, and organizational leadership. Lead a finance team to ensure transparency, accountability, and mission alignment. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (MBA or

Experience in Accounts Payable.

Responsibilities but not limited to:.Review and process invoices and related cover sheets from various departments and input all data in accounting system (SAP B1).Preparing operational expenditure payment batch.Reviewing and verifying expense reports for various departments to ensure compliance wit

Vice President, Finance & Chief Financial Officer (CFO) William Klutkowski, this is an excellent. Valley Health System (VHS) is seeking a dynamic and experienced Vice President, Finance & Chief Financial Officer (CFO) to lead its financial strategy and operations. The CFO will also direct and coordi

We are currently looking for a highly experienced BOOKKEEPER.

COMPUTER SKILLS: To perform this job successfully, an individual should have knowledge of Accounting software (SAP), Database software; software; Internet software; Order Processing software, Spreadsheet software and Word Processing software.

We are currently looking for a Board Member with a Accountant Background or an Accountant or certified CPA , for example if your in school that's completely fine too!.

The Accounts Payable Associate will manage accounts payable, assist with performing monthly P&L and balance sheet generation, assist with processing monthly accruals, allocations, revenue reconciliations and perform other projects, as necessary. Review and check postings from various modules, includ

Payroll and Compensation Specialist. Chiesa Shahinian & Giantomasi PC (CSG Law) is expanding our Human Resources Team and seeking a talented Payroll and Compensation Specialist for a newly created position. Oversee payroll operations, ensuring accuracy in deductions and compliance with tax regulatio

Flexible to work extended hours during peak payroll periods to ensure timely and accurate payroll processing. Multi-state payroll knowledge with respect to compliance and taxation; knowledge of California payroll is a plus. Minimum of 3+ years of payroll experience with significant exposure to union

California applicants: Please review the Costco Applicant Privacy Notice.

Care Plus follows Title VII of the Civil Rights Act of 1964, et seq and NJ Law Against Discrimination. At CarePlus NJ Inc, we are committed to building a workforce that is representative of all members of our community. CarePlus New Jersey has been-and continues to be-a leader in mental health and a

The individual in this role ensures proper and accurate client billing in the life cycle of the firm's revenue management. The individual in this role handles routine client billing and less complex client matter portfolios. The individual develops strong collaborative relationships with attorneys t

Manage electronic billing (E-billing) processes and ensure timely submission of bills through various client billing platforms. About the job Billing Coordinator. Review and verify billing data to ensure accuracy and completeness of all billable time and expenses.

Responsible for the Financial Screening of Patients and referral to the appropriate Financial Service when needed.

Accounting Clerk (Entry-Level).Monday - Friday, 9:00 AM - 5:00 PM.We are seeking a detail-oriented and organized.Accounting Department, primarily responsible for processing and entering financial paperwork into the system and ensuring records are complete and accurate.Under direction, the Accounting

This position requires a sharp, organized, professional with an accounting/bookkeeping background.

Billing & Collections Specialist - (Hybrid). Process write-offs, retainer applications, and complex billing scenarios. Research and resolve billing inquiries.

DEPARTMENT: Billing & Collections. Follow-up on all claims from billing through final resolution for commercial insurance and managed care claims. Perform necessary correction to errors received from daily electronic billing reports, paper claim submissions and third party confirmation reports.

Full Charge Bookkeeper - Construction / Steel Erection.This position works closely with ownership and project management and plays a key role in the financial health and operational success of the company.Full-cycle bookkeeping including.New Jersey and federal prevailing wage requirements.Constructi

We are seeking an enthusiastic individual to join our team as a part-time Assistant Bookkeeper.This role will be responsible for working with our Agency Bookkeeper on processing the agency's income and expenses.Responsibilities include but are not limited to data entry, maintaining records, creating

Processes all invoices in a timely manner into operating software.Generates and reviews the Daily Cost Collections report to determine third party client cost payments due to client, and other relevant reports as directed.Pays vendors, third party client costs, and out of pocket employee reimburseme

We are currently seeking a dedicated and motivated Payroll Administrator to join our team.

Growing company is looking for a.Ideal candidate will have an Associates Degree in Accounting or Business or 4+ years of experience as a bookkeeper.Purchase supplies and equipment as authorized by management.Monitor office supply levels and reorder as necessary.Match and reconcile vendor's invoice t

Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial information, such as income, expenses, returned checks, bank charges, and labor hours/codes. The client is also notified of any issues, concerns and solutions related to th

Process and submit payroll information to the Finance department ensuring proper processing of payroll deductions for taxes, benefits, and other deductions. Stay current with payroll tax regulations and compliance, assisting in the preparation and submission of payroll taxes. Review payroll reports

WTEC Energy Payroll Administrator. Provide back-up support to other Payroll Administrators, as required.

Job Title: Assistant Controller.Location: Paramus, New Jersey Position Type: Full-Time | Onsite.Education: Bachelor's Degree in Accounting, Finance, or Business Administration required:.Bus Company Holdings US, LLC (dba Coach USA), a motorcoach transportation company, is seeking a highly analytical

Benefits Eligibility: (Full-time and Part-time Employees-over 20 hours a week). Certified Healthcare Access Associate (CHAA) by National Association of Healthcare Access Management preferred. The combined efforts of the organization's outstanding physicians, superb nurses, and dedicated clinical and

The Accounts Payable Clerk must be detail-oriented who works toward improving processes and thriving in a fast-paced environment. Process accounts payable invoices and ensure accuracy of data entry. Assist with month-end closing activities related to accounts payable.

Ambassador Resources is seeking a dedicated and skilled Bookkeeper to join our team. As a Bookkeeper at Ambassador Resources, you will play a vital role in maintaining our financial records and ensuring the smooth operation of our financial processes. Proven experience as a Bookkeeper or in a simila

We are currently looking for a highly experienced.This position is direct hire and reports directly to the COO.Salary based on experience $75K-$80K with full benefits.This position is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supportin

This role provides strategic leadership in finance, technology, and business operations, ensuring compliance, sustainability, and mission alignment. The CFO oversees Finance, Development Accounting, Accounts Receivable (AR), Accounts Payable (AP), and CRM systems. Bachelor’s degree in Accounting,

Payroll/Accounting/Accounts Payable background preferred.

At NJ Transit you will enjoy a competitive salary and excellent benefit package:. Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. Responsible for the research of legislative and jurisdictional tax updates; ensures NJ TRANS

Responsible for coordinating and processing the various types of pay transactions for biweekly exempt and non-exempt employees, such as payroll adjustments, rate changes, direct deposits, garnishments, and other payroll functions. To perform complete payroll processes and activities in accordance wi

Accounting Staff, Japanese Bilingual. A well-established Japanese company is seeking a Japanese-English bilingual Accounting Staff to join its U.

Conduct on-site reviews at provider offices to assess record quality and compliance with documentation standards. Represent the organization for state audits and maintain documentation for compliance reporting.

Understanding of key IT concepts and processes - including applications and infrastructure, change control, access management, job scheduling, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc. Reporting to the Manager of

Prints all accounts payable reports on periodic basis. Maintain accounts payable files. This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties.

All Tellers have a "home branch" but may be asked to. Be cross-trained to perform Head Teller responsibilities as needed. Prior banking or teller experience is a plus, but not required.