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

Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting software to generate invoices and process payments; M

A national insurance firm is searching for an Account Associate - Commercial Lines to provide essential administrative and customer service support.

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

Ajilon - JobID: 733DAF5D-9C02-4891-8668-0966C3144B51 [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments followin

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs.Maintains accounting records by making copies and filing documents.Reconciles bank statements by comparing statements with the general ledger.Maintains acc

Responsibilities: · Income tax review and preparation, tax planning for individuals, partnerships, corporations, and estates & trusts · All aspects of client responsibility and contact including write-up, tax projections, planning and business consulting · Summarizes financial status by collectin

On your path to becoming a financial advisor, you start as a financial representative focused on client-building and obtaining licenses. Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their goals through financi

Appropriately assesses risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding per

Paramus, New Jersey, United States.The RPT QA Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with cGMP, regulatory requirements, and company quality standards.This role supports the Pharmaceutical Quality System (PQS) by identifyin

Everyone on our team has earned a CPC (Certified Personnel Consultant) or CTS (Certified Temporary Staffing Specialist) accreditation from the National Association of Personnel Services. We are experts at staffing and recruiting with more than 16 years of experience serving employers. Client referra

JPMorganChase - 2126 White Plains Road - Responsibilities: Greet clients and create a welcoming environment at the branch; Assist with day-to-day transactions and open new accounts; Educate clients on Chase digital tools (mobile app, website, ATMs); Build meaningful client relationships and provide

Oversee administration of firmwide benefits programs, including medical, dental, vision, FSA/HSA, life insurance, disability, 401(k), and leave programs. Serve as the primary liaison with payroll and benefits vendors. Conduct regular payroll and benefits audits to ensure data integrity and complianc

A thorough knowledge and understanding of payroll tax and the regulatory environment, which includes federal, multi-state, and local tax regulations. As a payroll tax specialist, this position works to verify accuracy and timeliness related to the payroll tax function to ensure compliance with laws

Job Purpose: Maintains records of financial transactions by establishing accounts; posting transactions.Duties: * Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.Maintains subsidiary accounts by verifying, alloca

Longbridge Financial is seeking an experienced Underwriter in Paramus, New Jersey.This role entails evaluating residential loans to ensure compliance with regulations.Candidates should have three or more years of experience underwriting Reverse Mortgages and possess a valid CHUMS number.The position

Job DescriptionClient is looking for a Junior Surety Underwriting professional with contract surety experience, as well as professional liability. Candidate will need at least 2 years of contract surety underwriting, as well as a BA/BS degree. Please call or respond for more information and a more detailed job description.

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Imputing financial data into a valuation model. Imputing industry trends and analyzing data from company specific financial data against the industry trends to determine how well the company is performing.

General Accounting Data Processing (Korean Bilingual). We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). Maintain proper documentation and audit trails in compliance with accounting policies.

Mount Sinai - - Responsibilities: Verifies insurance and registration data for scheduled outpatient/inpatient encounters and scheduled surgeries if applicable; reviews encounter forms for accuracy.Enters office, inpatient, and/or outpatient charges with accurate data entry of codes.Posts denials in

The Chief Financial Officer (CFO) is a critical member of the Executive Leadership Team working in concert with the CEO to meet the agency mission.

Job Description The Underwriter position underwrites residential loans ensuring compliance with appropriate company, secondary market Investor standards, and all applicable laws.Examines loan documentation for accuracy and completeness.Partners with Loan Originators, Branch Managers and Processors t

St Barnabas Health System - - Responsibilities: Coordinate insurance clearance process for inpatient and outpatient visits; Verify eligibility, benefits, referrals and authorizations; Obtain referrals and authorizations as necessary; Financial work-up for self-pay including Medicaid applications; A

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

Internal Auditor It Applications. The "Internal Auditor IT Applications" is responsible for auditing DWS's technology and security controls. Conduct as lead auditor / auditor the local and global IT audits, this includes writing the findings and drafting the audit report.

Wells Fargo - - Responsibilities: Process teller transactions and engage customers; Complete operational activities; Educate and connect customers to digital/mobile banking; Identify information and services to meet customers financial needs; Escalate questions to more experienced roles.

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners where appropriate; Create sales opportunities out of service transaction and resolve custome

The Bank Accountant provides back-office and accounting support for 1st Bergen Federal Credit Union, supporting the collection and analysis of member information, risk trends, and credit union financial performance, as well as ensuring the efficient operation of the credit union. Preferred: Prior ex

Providing working leadership and guidance to peer Universal Bankers or Tellers through assignment of work and technical guidance, when needed. Providing coaching and education to the other Universal Bankers or Tellers regarding Digital capabilities, transaction processes and priorities, including a

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Imputing financial data into a valuation model. Imputing industry trends and analyzing data from company specific financial data against the industry trends to determine how well the company is performing.

Classification: Adjunct Association.Please note: To be considered for this position, applicants must upload unofficial transcripts of their graduate degree as part of their application.Incomplete applications, including those without transcripts, will not be reviewed.Hand-typed 'transcripts' are not

Englewood Cliffs, New Jersey, United States.One of our clients, a Japanese logistics company, is looking for an Accounting Clerk.Responsibilities for Accounting Clerk:.Enter data into accounting systems and update various Excel spreadsheets.Check figures, postings and documents of accounting systems

A healthcare support service provider is seeking an Accounts Receivable Specialist I to work primarily remote from the Tri-State area. The role involves collecting on open accounts and requires strong customer service skills along with a high school diploma or GED.

Coordinates with the Treasury Accountant & Reimbursement Manager to ensure accurate posting of cash deposits and related revenue recognition.

A leading financial services provider is seeking dedicated individuals to work from home and make a positive impact by protecting families.Join a team committed to values of integrity and compassion, and enjoy opportunities for growth in your career.Ideal candidates should possess strong communicati

Prager Metis Role: Senior Associate Accountant - Tax.

Vornado's NY Office Accounting group is seeking a Senior Property Financial Analyst to work in the Paramus location. The Senior Property Financial Analyst is responsible for assisting in the processes necessary to meet monthly internal reporting requirements, quarterly SEC reporting requirements, Jo

Works also includes the planning, implementing, monitoring, administrating the accurate processing, reporting of employee payroll, maintenance of payroll records, reporting and payment of tax withholdings, retirement withholdings; investigation and resolution of payroll issues and of all employee be

Ideal Candidate Qualifications 2+ years of industry experience, OR 5+ years of related experience in customer service Thorough knowledge of insurance brokerage and client needs Required active licensing Strong analytical, problem-solving, and decision-making skills Exceptional customer service, comm

Minimum of 7-10 years of progressive experience in accounts receivable. A high-impact leadership opportunity for an experienced Accounts Receivable Director to oversee collections and AR operations in a high-volume, fast-paced outpatient healthcare environment. The Director of Accounts Receivable en

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

Job Description This role is responsible for continuously challenging the company's businesses to drive strong financial performance in terms of both sales growth and profitability. The Finance Manager should have an eye towards continuous improvement and proactively lead efforts to identify opportunities and implement solutions. A strong candidate for this role will be able to move seamlessly between time-sensitive, tactical financial work (e.g. month end reporting and financial analysis, monthly forecasts, annual budget) and more high-level commercial support (e.g. annual strategic plans, pricing strategy, and acquisition analysis.) This person should be a highly-skilled finance professional who has a solid foundation in standard accounting principles, and now wants to use that knowledge to go beyond processing transactions and move into influencing decisions. The individual must be highly motivated, have strong planning and organizational skills, with the ability to effectively manage competing priorities and to communicate timelines and progress. In this role, it is critical to establish good working relationships with the commercial business teams, supply chain colleagues, and the finance & accounting teams. The individual must have strong written and verbal communication skills and possess strong attention to detail, while comprehending the bigger picture. The individual must be able to translate finance & accounting detail for different audiences, including the company's CEO, CFO, and Board of Directors.

Participate in delivery of exceptional customer experience by building relationships through proactive outreach as well as proposing appropriate products, services, and digital solutions to help customers succeed financially.Assist customers with basic requests related to opening new accounts, compl

Temporary to Direct Hire, Payroll Administrator opportunity available in Yonkers, NY supporting a very well-known Construction Firm.

Specializes in our branch customer experience through sales, service and digital engagement of our Consumer and Business Banking customers.Supports daily operations of the branch as a Teller and meets customer service and sales needs as required by the assigned branch.Holds customer appointments sch

Street Service Corporation At 61 st Street Service Corporation we are committed to providing our client with excellent customer service while maintaining a productive environment for all employees. Accounts Receivable Specialist I #Full Time #Remote The 61st Street Service Corporation, provides admi

Payroll and Benefits Manager Job Opening in. An established professional services practice in Northern New Jersey is seeking a Payroll & Benefits Manager to oversee multi-state payroll operations and employee benefit programs across the organization.

Join Our Team as a Website Tester at Little Wheel.Little Wheel is a gambling technology company focused on researching and building products that put players first.We are currently hiring Website Testers across Michigan, New Jersey, Pennsylvania, and West Virginia.This is a great opportunity to earn

The Accounts Receivable Specialist - Billing, Deductions and Cash Application specialist is responsible for providing accurate and timely invoice billing, cash application and deduction resolution efforts to support the objectives of the company. Accounts Receivable Specialist - Billing, Deductions