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

This includes collection of demographic, financial, insurance information, and financial screening of patients prior to services being rendered. Completes collections of patient financial responsibility, and refer self pay patients to appropriate financial service when needed. Certified Healthcare A

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 career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. Our team helps our Financial Services clients navigate the frequently changing and

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500.

Ambassador Resources is working with a law firm in Roseland, NJ on a Billing Coordinator job opening! This is an excellent opportunity to join a large law firm on a HYRBID schedule! Title: Legal Billing Coordinator Schedule: Monday to Friday full time standard hours. The individual in this role ensu

Transaction Advisory Manager- Financial Due Diligence. We are currently accepting applications for a Manager in Transaction Advisory specifically focusing on financial due diligence. As a manager you will be a vital member of the team driving project management work at various points in the financia

Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.

Our Total Rewards package includes, but is not limited to, paid time off, a 401K retirement plan, medical, dental, and vision coverage, tuition reimbursement, and many more voluntary benefit options.

Client is a leading food distributor committed to quality and service, is seeking a detail-oriented staff accountant with a strong accounts payable (ap) background to join our accounting team.This role plays a key part in maintaining accurate financial records, managing vendor relations.

Completes collections of patient financial responsibility, and refer self pay patients to appropriate financial service when needed. This includes collection of demographic, financial, insurance information, and financial screening of patients prior to services being rendered. Certified Healthcare A

We are hiring an Entry-Level Financial Advisor to provide financial planning, retirement planning, insurance planning, and investment advisory support. Structured mentorship and financial advisor training program. The company provides comprehensive financial planning services including retirement pl

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

The Senior Personal Banker provides a high-level of service while greeting customers, performing needs-based assessments, opening accounts, cross selling, tele-consulting, developing relationships, servicing accounts, and acting as lobby manager. The Senior Personal Banker is self-motivated, a probl

CPA Tax Accountant Onsite (Mon to Fri) 100K to 115K 3+ years experienced CPA Must have tax experience! Work experience Business tax preparation 1120, 1120 S, 1065 Individual tax preparation, tax estimate planning Financial statement preparation peer review standards Client communications, problem so

The Staff Accountant assists in the financial management of the agency by performing various accounting tasks under the supervision of the Chief Financial Officer.They are responsible for maintaining accurate financial records, preparing financial reports, and assisting with budgeting activities.The

Reporting to the Director of General Accounting, the Senior Accountant is responsible for ensuring accurate general ledger account balances that are substantiated by the completion of monthly account analysis and reconciliations and timely close of the University's financial records. Experience work

We are currently seeking a Senior Accountant for our Transportation Division in Little Falls, NJ. The Senior Accountant manages the accounting for a mega-project and/or multiple large projects. This individual is independent and maintains good rapport with project staff and the business group Accoun

The Accounting Assistant supports the Finance Team by performing a variety of clerical, bookkeeping, ERP maintenance, and administrative tasks.

Job Description Summary #LI-Remote This is a field-based and remote opportunity supporting key accounts in an assigned geography.Novartis is unable to offer relocation support for this role.Please only apply if this location is accessible to you.Company will not sponsor visas for this position.The

PNC - - Responsibilities: Deliver a unique customer experience and educate customers on financial options; Process a variety of customer interactions and identify banking opportunities; Refer opportunities to branch staff and make appropriate referrals; Conduct lobby engagement to connect with cust

Our Total Rewards package includes, but is not limited to, paid time off, a 401K retirement plan, medical, dental, and vision coverage, tuition reimbursement, and many more voluntary benefit options.

Citizens Bank - 276 East Main Street - Responsibilities: Greet customers in the lobby and assist with transactions; Demonstrate mobile app and ATM usage; Provide personalized financial advice and solutions; Refer customers to Bankers and other products/services; Ensure compliance with cash handling

Comprehensive Benefits Package - As a Bookkeeper at Operation Good Boy, you will: Maintain accurate records of all financial transactions; Prepare and maintain balance sheets, profit and loss statements, and other financial reports; Manage accounts payable and accounts receivable; Reconcile bank sta

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

As a Universal Banker you will provide a full range of banking services to retail customers; including both transactional and non-transactional processes. Universal Banker positions require either part-time or full-time training for 10 business days.

Location: Livingston, NJ Type: Pay: $25 to $35 an hour Company Overview: A dynamic and growing consulting organization is seeking a talented and dedicated Billing Specialist to join their team.This is a unique opportunity for an experienced Billing Specialist to contribute to their success and growt

Ongoing personal education and development by attendance of State Street training sessions. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. Another fundamental value at State Street is active engagement with our communities around the

Job Summary Reporting to the Property Accounting Manager, the Property Accountant will be responsible for overseeing his/her portfolio and the day-to-day activities of the Accounts Receivable department such as recording daily deposits, prepare commercial tenant billings, bank and AR account reconciliations. He/she will also aid in special projects and duties assigned by the Property Accounting Manager. Please Note: This is a full-time position required to be in- house 4 days a week and one day working from home. (35 hours) Job Duties & Responsibilities Responsibilities include but are not limited to: • Record and post daily bank statement deposits and interest, • Reconcile monthly cash deposits between bank account activities and Bank Deposits Detail report from RealPage before closing, • Save month-end closing reports related to his/her portfolio, • Prepare month-end closing journal entries and enter in MIP, • Perform bank reconciliations and prepare bank rec package, • Analyze tenant accounts and prepare rent bills (e.g., HASA rent bills, ESSHI bills, commercial rent bills, etc.), • Prepare monthly payroll and operating expenses for Red Oak Invoice, • Prepare monthly financials and documents for Limited Partnerships (e.g - monthly and quarterly NEF reports, HFA reports, MOR, Richman Reports, Berkadia and NYCHA Reports, etc.), • Review and reconcile client final accounts and move out claims (e.g., Final Bills for tenants, vacancy claim submission to HUD.), • Prepare monthly HUD Vouchers, • Run monthly move-in & move-out reports to prepare final bills, • Reconcile monthly tenant security deposits between RealPage, MIP Accounting System and Chase Security Deposit Account statement balance, • Prepare monthly Vacancy and Delinquency reports for managers, • Prepare second checks request and PNA Rec-payee file, • Upload/post subsidy payment and PNA charge, • Reconcile AR between MIP and RealPage Delinquent and Prepaid Reports, • Reconcile both cash exchange accounts GL 1465 & PNA exchange account GL 1221, • Investigate tenant ledger for delinquent and prepaid balances to identify irregular rent charge and payment transactions (e.g. Prepaid Subsidy), • Prepare quarterly Management Fees, • Prepare quarterly Gross Potential Rent (GPR) and Vacancy Loss booking, • Prepare year-end allowance for doubtful accounts of uncollectible, • Prepare Sub-Lease Revenue schedule for year-end audit, • Reconcile SCRIE & DRIE credits, • Prepare quarterly sales tax filing, • Interact with building managers regarding tenant ledgers and rent issues, • Assist with both year-end audits (Calendar year-end January 1 December 31 for LP and Fiscal year-end July 1 June 30 for Consolidated), • Excellent organizational skills and proven ability to manage multiple complex projects concurrently, often working under the pressure of deadlines, and ability to work independently or collaboratively, • Demonstrated experience and interpersonal skills to support Accounting Managers and to establish and maintain effective working relationships both internally and externally, and communicate with accounting staff, building managers and external stakeholders, • Having strong critical thinking and analytical skills, • Strong verbal and written communication, • BA/BS Degree; major of Accounting Preferred, • 3-5 years of accounting related work experience or 2+ years of property accounting experience, • Experience with accounting systems; Sage MIP Fund Accounting preferred, • Experience with Real Page preferred, • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift or push up to 10 pounds at a time. Westside Federation of Senior & Supportive Housing offers full-time employees a comprehensive choice of benefits that include Medical, Dental, Vision, 403 (B) retirement savings, Flexible Spending Accounts (FSA), Life & Disability, Short-term and Long- term Disability, Employee Assistance Program (EAP) commuter benefits and more Voluntary benefit options and Time Off that includes 11-12 paid Federal Holidays, accrued Vacation and Sick Time. EEO Policy or Statement WSFSSH is an Equal Employment Opportunity Employer (EEO); employment is based upon employees qualifications without discrimination, on the basis of race, creed, color, national origin, religion, sex, age, disability, marital status, sexual orientation, military status, citizenship status, genetic predisposition or carrier status, or any other protected characteristic as established by law. Monday - Friday 9am- 5pm (35 Hours) Compensation details: 75000-85000 Yearly Salary PI83d5449eafd1-26289-40276316

Finance and Accounting team to assist in providing accounting and finance expertise. Bachelor’s degree in accounting or finance required. Strong knowledge of US GAAP and internal accounting controls.

Our client, a dynamic manufacturing firm with global operations, is seeking a Senior Financial Analyst to join their team in Clifton, NJ. You will own the close, manage consolidations across entities, and deliver the reporting that helps leadership navigate an increasingly complex business.

You will lead the development, maintenance, and annual review of accounting policies, while staying closely aligned with evolving guidance from standard-setting bodies such as the Financial Accounting Standards Board and the National Association of Insurance Commissioners. In addition, you will driv

Collections Specialist (Hybrid) – Temp to Hire. We’re hiring a Collections Specialist to support accounts receivable and reduce outstanding balances across an established client base. This role combines collections, customer service, and problem-solving, and is ideal for someone who can manage a

Responsibilities include, but are not limited to:.Responsible for providing exceptional customer service in accordance with Valley's mission statement.Ability to engage customers with friendly and professional service.Knowledge of all Bank products and services and ability to educate and demonstrate

Performs miscellaneous accounting functions as determined by management. Bachelor's Degree in Accounting required along with a minimum of 2-4 years related experience.

Responsible for bank reconciliations to ensure accurate financial reporting.

Accounts Payable Receivable / Remote] - Anywhere in U.Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds;

Responsibilities include, but are not limited to:.Responsible for providing exceptional customer service in accordance with Valley's mission statement.Ability to engage customers with friendly and professional service.Knowledge of all Bank products and services and ability to educate and demonstrate

A financial services provider in New Jersey is seeking candidates for a part-time remote position.

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

The Medical Billing Specialist is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Prime Healthcare Management Inc offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to tailor benefits according to their indi

Accounting Assistant / Remote] - Anywhere in U.Competitive Pay / Flexible Schedule / Company pays 100% of your medical insurance premiums / 3 weeks Paid Vacation / 10 Paid Holidays - As an Accounting Clerk at Builders Capital Exchange, you will: Manage and maintain accurate financial records and doc

Responsible for the financial screening of patients and referral to the appropriate financial service when needed. Financial Screening Specialist.

Collections Specialist (Hybrid) – Temp to Hire. We’re hiring a Collections Specialist to support accounts receivable and reduce outstanding balances across an established client base. This role combines collections, customer service, and problem-solving, and is ideal for someone who can manage a

Collections Specialist, you will: Manage and collect outstanding debts from customers in a timely manner; Utilize various communication channels such as phone and email to contact customers and negotiate payment plans; Analyze customer accounts and develop strategies to resolve delinquent payments;

The Legal Billing Specialist will join an existing team of 4 and assist in the daily billing operations while reporting to the Billing and AR Director. The Legal Billing Specialist will analyze billing statements. Required Experience/Skills for the Legal Billing Specialist:.

Job Description: The Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs. Establishes relationships with partner bankers to make effective referrals to

As a Branch Banker within PNC's Metro Market and Mid-Market Region, you will be based in Paterson, New Jersey. Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo (. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. Wells Fargo will initiate the SAFE registration proces