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As a Senior Accountant, you will continually look for ways to help our team get better at what we do. The Senior Accountant handles core accounting responsibilities and supports the accounting department in areas focused around the processing, reconciliation, analyzing, and reporting of financial tr

New Consultants will have the opportunity to promote to a Senior Financial Consultant, increasing your overall income potential. As a Financial Consultant Retirement Plan Advisory Team (RPAT), you will be part of our growing Empower Personal Wealth consultation team, providing support to our custom

Your Role: The Senior Accountant works behind the scenes within the Implementation Team to assist with ensuring all client deliverables are achieved in a timely fashion during the client onboarding process. The Senior Accountant will be responsible for various special projects, back work and daily p

Job Description: We are seeking a detail-oriented and experienced Real Estate Accountant with expertise in using Appfolio and Quickbooks online. Job Title: Real Estate Accountant With Appfolio Experience. Real Estate Accountant With Appfolio Experience.

We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. The Senior Accountant, Programming Accounting will serve a

Must have one of the following certifications: Accredited Financial Counselor (AFC), Certified Financial Planner (CFP), or Chartered Financial Consultant (ChFC). Personal Financial Counselor, Assignment Ready Counselor, PFC-Kentucky. Primary responsibilities include the full breadth of personal fina

We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. The Senior Accountant, Programming Accounting will serve a

The Senior Accountant, Payroll will primarily manage the full cycle accounting for payroll, including payroll processing, reconciliation, and reporting, while ensuring compliance with company policy as well as federal, state, and local payroll and tax regulations.

We're not building an "AI accountant.

We're helping our client find a detail-oriented and highly organized Accounting Admin to support both management and accounting staff.This role combines transactional processing with higher-level administrative and analytical responsibilities.The Accounting Admin will maintain accurate financial rec

This position is responsible for overseeing the operation and risk management of Samsung's Consumer Credit Products, including co-brand credit cards, Cash Reward programs, Buy Now Pay Later (BNPL) solutions, and High Yield Savings Accounts. Senior Manager, Consumer Credit Products. These products ar

As an Associate Financial Planner, you'll serve to assist Financial Planners in ensuring client happiness while following all regulatory issues. Associate Financial Planner (Remote). Our unique approach to serving clients combines our advanced methodology and proprietary technology with the attentio

We are searching for a Financial Advisor to provide a personalized retirement and financial planning experience for our customers and their families. That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial li

International accounting firm is looking for an experienced accountant.The role can be in audit or tax.The candidate must hold a US CPA license and is willing to travel for the audit position (2 weeks in one month).Proficiency in Japanese read, write, and speak is required.The position is based in

Join a dynamic consumer packaged goods company and provide essential project support during a transition to a third-party warehousing partner.You will be responsible for delivering comprehensive accounting support, including account reconciliations, audit assistance, year-end close activities, manag

A Bachelor's Degree in a related field with at least 7 years of relevant experience in the Banking, Financial Services, or regulatory agency, ideally with experience in a Financial Intelligence Unit (FIU). As the Financial Crimes Senior Manager, you will lead a dedicated program within DraftKings Fi

The position will be responsible for financial reporting and analysis, analysis of actual operating results by department throughout the year, performance of fiscal and variance analysis on a variety of issues in support of and to facilitate decision making. The incumbent will participate in ad hoc

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.

Personal Banker Job Duties: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. They will perform a ran

Preferred intermediate skill level with Microsoft Excel, Word, and Outlook Familiarity with accounting software a plus ACCOUNTING CLERK - ESSENTIAL FUNCTIONS: Enter into Center Track classroom attendance in a monthly basis. ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high vo

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Experience with real estate tax technical and transactional skills: REIT taxation and qualification, partnership allocations, tax compliance, due diligence, or acquisition/disposition planning and structuring. We're looking for people with a genuine passion for tax, and the future of tax, and are in

Join our Finance team and provide administrative and financial support across the organization. Youll manage daily accounting tasks, assist with month-end and year-end processes, and ensure accurate financial records. Manage daily accounting and financial processes (payments, deposits, reconciliatio

It's what inspired us to create the first hotel designed specifically for business travelers, and it's why the Courtyard experience today empowers our guests, no matter the purpose of their trip.

The aim of this role is to continue smoothing and managing the Project Crown Benefits and Systems Transitions across the US Wellbeing Operating Companies.

We're searching for financial professionals who have a passion for helping people achieve their financial goals. We are currently looking to expand our pool of financial counselors, with a particular need for individuals who have prior military experience or a strong background in supporting militar

Perform complex and highly responsible specialized functions in the administration of program funds.To ensure accurate, timely, and compliant use of the Accufund financial management system across program sites, with a specialized focus on monthly reporting via Power BI.This role supports PNA (Perso

Work Location: North Bergen, New Jersey, United States Of America Hours: 40 Pay Details: $25.USD TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Our compens

Business Performance People & Behavior People Behavior Change Manager. Are you passionate about driving organizational and individual behavioral change? As a Manager in our Business Performance capability, you will play a pivotal role in advising and implementing programs that align with strategi

Work Location: North Bergen, New Jersey, United States Of America Hours: 20 Pay Details: $23. Who We Are: TD Is One Of The World's Leading Global Financial Institutions And Is The Fifth Largest Bank In North America By Branches/Stores.

We are looking for a Construction Bookkeeper who will play a vital role in managing the financial aspects of construction projects.

Responsibilities The Bookkeeper will: Keep record of client accounts, accounts payable and receivable, and fixed assets Process payroll, gross-up calculations, and timesheet calculations (ADP or Paychex) Prepare financial statements, cash flow statements, and income statements, Prepare consolidated

As a Seasonal Real Estate Tax Senior Manager, we will look to you to apply your knowledge to a wide range of tax areas and processes, devising strategic outcomes to some very complex issues. Extensive knowledge in real estate tax technical and transaction skills, including partnership taxation, REIT

Click the link below to review our Investment Professionals’ incentive structure.Investment Professionals' Compensation | Charles Schwab.At Schwab, you’re empowered to make an impact on your career.Here, innovative thought meets creative problem solving, helping us “challenge the status quo”

Job DescriptionSummary: The Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of payments from customers and clients. This role involves close collaboration with internal departments, clients, and vendors to reconcile accounts, resolve discrepancies, and maintain a positive cash flow. Responsibilities: * Manage a portfolio of accounts, ensuring timely communication and distribution of accurate invoices based on contractual agreements and services provided. * Verify completeness and accuracy of billing information, including rates, terms, and other relevant details. * Monitor and reconcile accounts to ensure all payments are accounted for and applied correctly. * Provide excellent customer service by addressing concerns, resolving issues, and responding to billing inquiries from external vendors. * Implement effective collection strategies to reduce overdue accounts and minimize bad debt. * Resolve outstanding balances through appropriate measures and repayment strategies. * Review and monitor reports on outstanding invoices nearing collection periods. * Resolve unpaid customer accounts to optimize cash flow and reduce receivables balances. * Collaborate with cross-functional teams to resolve payment disputes and negotiate payment plans when necessary. * Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections, with recommendations for escalation when needed. * Conduct analysis to identify trends, potential issues, and opportunities for process improvement. * Maintain accurate and organized records of customer transactions, communications, and payment history in the designated ERP system. * Record and post customer payments in a timely manner. * Ensure compliance with internal policies, accounting principles, and regulatory requirements. * Identify opportunities for process improvement to enhance efficiency and accuracy. * Perform other related duties as required and assigned. Qualifications: * Bachelor’s degree in business administration, finance, accounting, or a related field. * Minimum of 3 years’ experience in collections, accounts receivable, or a related field. * Proficiency in accounting software and MS Excel; experience with ERP systems preferred. * Excellent communication skills, both written and verbal, for effective interaction with internal teams and external customers. * Strong analytical and problem-solving skills. * High attention to detail and accuracy in handling collections processes. * Knowledge of industry-specific regulations and compliance standards. * Ability to work independently and collaboratively in a fast-paced, dynamic environment. Pay Details: $65,000.00 to $70,000.00 per year Search managed by: Jeffrey Kamberg Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionWe are looking for a skilled Medical Collections Specialist to join our team on a contract basis in East Rutherford, New Jersey. In this role, you will play a crucial part in resolving insurance claim issues and ensuring proper billing processes are followed. This is a fully on-site position that requires strong attention to detail, effective communication skills, and a solid understanding of medical billing procedures. Responsibilities: • Analyze rejected or denied insurance claims to identify errors, omissions, or discrepancies., • Correct claim data, coding issues, or missing patient/insurance information to facilitate resubmission., • Resubmit corrected claims promptly through designated billing systems or insurance platforms., • Monitor the status of submitted claims to ensure timely processing and payment resolution., • Collaborate with insurance carriers, patients, and internal teams to address billing discrepancies and prevent recurrence., • Maintain accurate records and documentation of claim corrections and communications., • Utilize medical billing knowledge to handle appeals and denials effectively., • Ensure compliance with healthcare regulations and insurance policies during claim processing., • Provide support and insights to improve overall billing accuracy and efficiency.• Proven experience in medical collections and billing within the healthcare industry., • Strong knowledge of handling medical denials, appeals, and insurance claims., • Familiarity with medical billing systems and insurance portals., • Ability to analyze claim errors and implement corrective actions., • Excellent communication skills to liaise with insurance companies, patients, and internal teams., • Detail-oriented approach to managing claim documentation and follow-ups., • Understanding of healthcare regulations and insurance policies., • Ability to work independently and meet deadlines in a fast-paced environment.

Job Description Location: Queens, NY (On-site) Employment Type: Full-time Salary: $50,000 – $60,000 annually Organization: HANAC, Inc. About Us: HANAC, Inc. – originally founded by George Douris as the Hellenic American Neighborhood Action Committee – is a New York City-based, multi-faceted social services organization. Since 1972, we’ve been dedicated to serving the needs of vulnerable populations throughout NYC through affordable housing, senior services, education, and community development programs. Position Overview: We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY. In this full-time, in-person role, you’ll manage tenant accounts, process rent collections and payments, and assist with financial operations while ensuring compliance with NYC regulations. Key Responsibilities: • Manage all accounts receivable/payable functions for four housing developments, • Maintain tenant accounts, including rent, outstanding balances, and fees, • Generate and send invoices and rent statements, • Process payments via Yardi checkscan; make bank deposits as needed, • Monitor late payments and follow up with tenants twice monthly, • Maintain accurate records and reconcile accounts, • Work with attorneys on legal eviction procedures and required court documentation, • Process vendor invoices and manage vendor payments, • Support month-end and year-end financial closings, • Bachelor’s Degree (preferred), • Minimum 4 years of experience in accounts receivable/payable, • Experience with DHCR residential, LIHTC, and HUD property management, • Strong proficiency in Yardi (Voyager), QuickBooks, and Excel, • Solid understanding of accounting principles and financial reporting, • Excellent organizational, communication, and problem-solving skills, • Ability to work both independently and collaboratively faoisweHln

Job Description Essential duties: • Entering financial data and transactions into the accounting software, • Prepare GL schedules and analysis, • Maintain the bank reconciliation, • Prepare and post journal entries, • Reviewing financial documents for accuracy and reconciling accounts, • Analyzing financial data and providing financial recommendations, • Help the senior accountants in closing the books monthly, • Collaborating with AP/AR/Cash management to complete accurate records and provide accounting support, • Preparing taxes or gathering tax documents, • Maintain fixed assets register, • Attend the periodical inventory count and correct pertinent information, • Associate degree, • 3 years of experience in a similar role is preferred but not a must., • Excellent excel skills., • Analytical skills and attention to details. We offer our employees a competitive salary and benefits package, which includes a comprehensive Medical, Vision, and Dental Plan, Company paid Life and Disability Insurance, 401(k) Plan, and Education/Certification assistance. WTEC Energy is an equal opportunity employer. We recognize the power and importance of a diverse employee population and strongly encourage applicants with various experiences and backgrounds. Job Type: Full-time Pay : Negotiable

Job Description Location: Paramus, NJ Pay: $65,000–$85,000/year (depending on experience) Experience: 3–5 years Employment Type: Full-time About the Role: Coda Staffing is seeking a Staff Accountant with 3-5 years of experience to join one of our growing team. The ideal candidate will be detail-oriented, organized, and comfortable working across multiple areas of accounting. This role offers exposure to all aspects of the accounting cycle, with opportunities for continued professional growth. Responsibilities: • Prepare and post journal entries, reconciliations, and accruals to ensure accurate general ledger reporting., • Assist with monthly, quarterly, and year-end close processes., • Maintain and reconcile balance sheet accounts, including cash, prepaid expenses, and fixed assets., • Support accounts receivable (A/R) and accounts payable (A/P) functions as needed., • Assist with weekly payroll processing and related journal entries., • Assist in preparing financial statements and management reports., • Collaborate with external auditors during annual audits., • Analyze financial data to identify variances and ensure compliance with GAAP., • Bachelor’s degree in Accounting, Finance, or related field (CPA or pursuing CPA a plus)., • 3–5 years of accounting experience, preferably in corporate or public accounting., • Strong knowledge of GAAP and financial reporting., • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or similar ERP)., • Excellent communication skills and ability to work collaboratively across departments.

Job DescriptionStaff Accountant - Educational NonprofitPosition: Full-time, Direct HireLocation: Yonkers, NY (in-person)Salary: $65,000-$80,000 based on experienceAbout the RoleJoin our client, an educational nonprofit, finance team as a Staff Accountant working at our Yonkers headquarters. You'll play a vital role in maintaining financial operations while supporting our educational mission through sound fiscal management.Key Responsibilities • Manage accounts payable, credit card recordkeeping, and digital vendor files, • Assist with bi-weekly payroll processing and annual 1099 preparation, • Support budget development and track financial performance, • Prepare financial statements and reports, • Coordinate with external auditors, • Develop grant budgets and monitor restricted/unrestricted funds, • Maintain compliance with financial regulations and internal controlsWhat You Bring, • Bachelor's degree in Accounting (preferred), Finance, or related field, • At least 3 years accounting experience (nonprofit sector preferred), • Knowledge of nonprofit accounting standards (GAAP), • Strong QuickBooks and Microsoft Excel skills, • Understanding of HR and payroll regulations, • Passion for nonprofit educational missionIdeal Candidates Also Have, • Accounting degree with 3-5 years nonprofit bookkeeping experience, • QuickBooks Desktop/Enterprise proficiency, • Understanding of Functional ExpensesBenefits Package, • Comprehensive health, dental and vision insurance, • Retirement plan with employer matching, • FSA and commuter benefits, • Life insurance and EAP, • On-site gym access, • Partial cell phone reimbursement, • Professional development opportunitiesJoin our team to make a financial impact that supports educational advancement!

Job DescriptionSalary: Position summary The construction accountant is responsible for managing the financial health of multiple construction projects, ensuring accurate and timely financial reporting for management and project teams. This role demands meticulous attention to detail, strong analytical skills, and expertise in construction-specific financial procedures. Key responsibilities • Project financial management: Set up and maintain project budgets, cost codes, and contracts. Track commitments, change orders, and actual costs against the budget., • Cost analysis and control: Analyze project-related expenses, including labor, materials, equipment, and subcontractors, to ensure accurate tracking. Generate cost reports and investigate significant variances., • Billing and receivables: Prepare and submit monthly progress billings, often in AIA format. Track accounts receivable and manage collections to ensure timely payments., • Accounts payable: Process and review vendor and subcontractor invoices, matching them against purchase orders and ensuring proper documentation, including lien waivers., • Financial reporting: Prepare comprehensive financial statements and reports, such as Work-in-Progress (WIP) schedules, income statements, and cash flow statements., • Payroll: Manage construction-specific payroll requirements, such as certified payroll for government contracts, union rules, and prevailing wage regulations., • Compliance and auditing: Ensure all financial activities comply with accounting principles (GAAP), company policies, and industry regulations. Prepare documentation for internal and external audits., • Cash flow management: Forecast cash flow needs for current and future projects to ensure sufficient liquidity., • Education: A bachelor's degree in accounting, finance, or a related field., • Experience: 3+ years of experience in accounting, with specific experience in the construction industry., • Software skills: Proficiency with construction-specific accounting software such as Sage 300 Construction and Viewpoint, Spectrum or Procore. Strong proficiency in Microsoft Excel is essential., • Specialized knowledge: Deep understanding of construction cost accounting, including job costing, percentage-of-completion revenue recognition, and contract types., • Schedule: Primarily works standard business hours in an office setting. However, extended hours may be required to meet month-end or project-specific deadlines., • Travel: Occasional travel to project sites may be necessary for financial review meetings or to gain a better understanding of project operations

Job Description Bravon Development is a real estate development and general contracting firm focused on ground-up multifamily projects in NYC. As both developer and GC, we control the entire project lifecycle in-house—from acquisition and financing through construction and stabilization. We’re seeking an experienced Controller to lead and manage all accounting and financial functions across our development platform. This is a high-impact role working directly with ownership and project management to build the financial and operational backbone of a growing firm. Key Responsibilities: Development & Capital Accounting • Manage accounting for multiple development entities from acquisition through stabilization., • Oversee capital activity including equity contributions, loan draws, interest reserves, capital calls, and distributions., • Support closing processes for acquisitions, construction loans, bridge loans, and refinancings., • Prepare monthly financial statements (P&L, balance sheet, cash flow) and entity-level reporting., • Track soft costs, hard costs, capitalized expenses, and funding sources., • Build and maintain project and entity-level budgets and rolling forecasts., • Monitor budget vs. actual variances and provide proactive reporting to ownership., • Manage treasury functions, including cash flow planning, interest reserve tracking, and distribution timing., • Handle construction loan draw submissions and lender reporting., • Coordinate with lenders, attorneys, investors, and accountants during closings, fundings, and audits., • Support investor communications with clear, timely financial reporting., • Work closely with the project management team to process subcontractor payments and ensure accurate job cost coding., • Maintain clean books and records for both development and GC entities, ensuring smooth handoff from PM to accounting., • Design and implement accounting systems and reporting infrastructure to support a growing pipeline., • Manage multiple entities and joint ventures, including tracking partner capital commitments and ownership splits., • 3+ years accounting/controller experience in real estate development (multifamily preferred)., • Strong proficiency with QuickBooks (or similar) and Excel., • Familiarity with construction loan funding and equity structures., • Experience with acquisitions, refinancings, and investor reporting., • Detail-oriented, organized, and collaborative — comfortable working with active ownership and PM teams., • $120,000–$150,000 base salary (commensurate with experience), • Paid holidays & time off, • Direct access to ownership and senior decision-making Pay: $120,000.00 - $150,000.00 per year Work Location: In person Company DescriptionBravon Development is a real estate development and general contracting firm focused on ground-up multifamily residential projects. As both developer and GC, Bravon manages all aspects of the project lifecycle in-house—from acquisition and entitlements to construction and closeout.Bravon Development is a real estate development and general contracting firm focused on ground-up multifamily residential projects. As both developer and GC, Bravon manages all aspects of the project lifecycle in-house—from acquisition and entitlements to construction and closeout.

Job DescriptionProject Accountant if you are a Construction Project Accountant please read on! We are one of the top construction services companies in the Northeast, We provide both public and private sector owners with a special blend of construction knowledge. We are looking for highly skilled individuals to come aboard our rapidly growing firm. Position Overview We are seeking a detail-oriented Project Accountant to manage and oversee financial aspects of our construction projects. The ideal candidate will be responsible for ensuring accurate financial reporting, cost control, and budget management, contributing to the successful execution of projects on time and within budget. Key Responsibilities • Prepare and maintain project budgets and forecasts, • Monitor project expenditures and ensure compliance with financial regulations, • Conduct regular cost analysis and reporting to identify variances, • Collaborate with project managers to ensure accurate financial planning, • Assist in the preparation of financial statements and reports for project stakeholders, • Implement cost control measures to maximize project profitability, • Coordinate with external auditors during financial audits, • Bachelor's degree in Accounting, Finance, or a related field, • Proven experience as a Project Accountant in the construction industry, • Strong knowledge of CMiC software is a plus, • Solid understanding of cost accounting principles and practices, • Excellent analytical skills with attention to detail, • Ability to manage multiple projects and deadlines, • Strong communication and interpersonal skills Vacation/PTO Medical Dental Vision 401k • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 11/07/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payrollQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job DescriptionJob description Company Description New York Life Insurance Company has been helping people for over 175 years. As a mutually owned company, New York Life holds itself to the highest standards of transparency, objectivity, and integrity. As a Fortune 100 company, we value career growth, collaboration, innovation, and diversity, and are committed to improving local communities through giving and volunteerism, supported by the New York Life Foundation. Role Description We are looking for future leaders in our office to join one of the company's top producing teams. This is a full-time Hybrid Financial Services Professional role located in Staten Island, New York. The right individual will be provided with endless resources and industry leading training to help to ensure their career goals are attainable. The successful candidate will be responsible for financial planning, life protection, disability coverage, retirement planning, and providing financial services to clients. The candidate will also be responsible for effective communication with clients and colleagues. Coachable and competitive people who thrive among collaborative and motivated individuals in a team setting, are highly successful within our industry. Qualifications • Excellent Communication Skills, • Leadership Characteristics, • Willingness to obtain Series 6/7 & 63 within your first 12 months, • Must obtain Life and Health License, • Self-motivated, competitive individuals Pay: $85,000.00 - $165,000.00 per year Benefits: • 401(k), • Dental insurance, • Flexible schedule, • Health insurance, • Paid time off, • Bonus opportunities Job Type: Full-time Pay: $85,000.00 - $165,000.00 per year Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Flexible schedule, • Health insurance, • Vision insurance Shift: • Day shift Ability to Commute: • Staten Island, NY 10314 (Required) Ability to Relocate: • Staten Island, NY 10314: Relocate before starting work (Required) Work Location: In person #hc190794

Job DescriptionTITLE: BILLING COORDINATORLOCATION: HACKENSACK, NEW JERSEY Regional law firm with multiple office locations seeks a Billing Coordinator for our New Jersey Office.Job Duties: • Prepare and edit client invoices in accordance with firm policies and client guidelines., • Review and verify accuracy of billing data, ensuring all billable time and expenses are accounted for., • Coordinate with attorneys, paralegals, and other staff to resolve billing discrepancies and issues., • Respond to client inquiries regarding billing and payment status., • Process write-offs following Firm policy., • Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills)., • Ability to handle a high volume of bills per month., • Ability to effectively interact and communicate with attorneys, assistants, and clients., • Review and verify accuracy of billing and supporting documentation as required., • Create new billing formats as needed., • Assist with the preparation of monthly and quarterly billing reports for management review.Required Skills:, • 3 or more years hands-on billing experience in a law firm., • Elite 3E, Aderant (or equivalent accounting software) experience., • Demonstrated proficiency with MS Office., • Ability to multi-task and prioritize., • Ability to organize work flow and use time efficiently., • Ability to show strong attention to detail., • Ability to perform at high levels in a fast paced ever-changing work environment and successfully adapt to changing priorities and work demands., • Ability to anticipate work needs and follow through with minimum direction, follow up on own initiative., • Flexibility to adapt to all situations and work varied hours; possibly work weekends or evenings.