Are you a business? Hire Accounting & Finance candidates in Fort Lee, NJ
The Company is in search of a Chief Financial Officer to play a pivotal role in its leadership team.
Ensure compliance with nonprofit accounting standards and grant requirements. Associate's degree in Accounting, Finance, or related field preferred; equivalent experience considered. Proficiency with accounting systems and Microsoft Excel.
Are you an established financial professional looking for greater support, flexibility, and growth opportunities? Lee, Nolan & Koroghlian, LLC, a MassMutual firm, is seeking experienced Financial Advisors ready to take their practice to the next level. Proven experience as a Financial Advisor, Wealt
We are looking for an Accounts Payable & Receivable Specialist to join our corporate office team to handle accounts payable functions for our supermarkets. Office Accounts Payable & Receivable. Essential Duties and Responsibilities Participate in the daily Accounts Payable & Receivable functions whi
Remittance Understanding: Understand remittances from customers and reconcile them with open invoices.Review payment information, including checks, wire transfers, and credit card payments, and ensure they align with the amount owed.Payment Recording: Accurately record payments received from custome
Monday–Friday, 35 hours (8–4 or 9–5).Seeking a detail-oriented Payroll Admin to support high-volume payroll operations (600+ employees, bi-weekly) in a fast-paced nonprofit healthcare environment.Process payroll accurately and on time, including salaries, deductions, and adjustments.Review onb
The HR & Payroll Specialist is responsible for supporting payroll administration, employee relations and engagement, HR operations, compliance initiatives, recruiting coordination, and internal communications for both union and management employees. Served as primary point of contact for employee pa
Include a cover note addressing one specific accounting challenge you built a solution for at a prior CPG company. Hands-on experience with AI-powered accounting tools. Drive adoption of AI tools across the accounting function — transaction coding automation, AP invoice processing (Ramp AI, Bill.
Project Crown Benefits And Systems Transitions Manager.Part-Time - Expected Hours per Week 20 The aim of this role is to continue smoothing and managing the Project Crown Benefits and Systems Transitions across the US Wellbeing Operating Companies.Both helping to tackle ad hoc questions and issues a
RORO Account Payable Temp Specialist. Benefits - This temp role is not eligible for benefits.
Perform accounting functions including bank reconciliations, vendor payments & collecting & posting payments in QuickBooks.
Workforce Now experience is preferred, but will consider other versions of ADP. Kforce is an Equal Opportunity/Affirmative Action Employer. By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering
Assist with payroll journal entries and ensure proper allocation of payroll expenses across properties/entities. Experience processing payroll for both hourly and salaried employees; union payroll exposure is a plus. Collaborate with HR and Finance to ensure alignment of employee data and payroll re
Personal Banker Job Duties: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.
Investment Banker Job Duties: Issues debt and sells equity to raise capital for clients.
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.
Billing Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicati
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
Knowledge of Healthcare regulations (i. Stellar Health, is strongly preferred. Determines coding for new and existing patients and acts as a resource for coding and related areas for Center Light Healthcare System.
The PR Specialist will be responsible for end-to-end administration of all payroll-related functions, management of payroll data, compliance, reporting and reconciliation. Professional days are considered workdays and participation in planned activities is mandatory.
Canadian payroll cold, and can keep a 100-person organization running flawlessly. The current Payroll & Benefits Manager is retiring this summer, and they want their successor fully ramped before she heads out. Handle payroll taxes, filings, remittances, and year-end reporting (W-2s, T4s, etc.
Maintain accurate billing records and assist with monthly billing cycles. AP/AR, billing, or accounting—preferably in a professional services or CPA firm environment. Accounting & Billing Specialist.
The Teller performs efficient and accurate banking transactions while: Communicating clearly with clients aking clients feel appreciated Making it easy to do business with the bank Position Responsibilities: Engage the bank client by welcoming them with a warm friendly smile, pleasant demeanor, usi
Patient Account Representative. If you're passionate about making a difference and thrive in a collaborative setting, New Bridge Medical Center is looking for a Patient Account Representative.
Chief Financial Officer Job Duties: Develops financial well-being of the organization by providing financial projections and accounting services, preparing growth plans, and directing staff. Accomplishes fina
ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high volume accounting data entry preferred.Able to work effectively with customers internal and external to the agency.General knowledge of accounting practices including preparation of journal entries, account reconciliation and a
Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
The payroll team is responsible for the accurate and timely administration of the company's payroll processes in compliance with all federal and state laws and regulations, as well as providing oversight and development of payroll-related company processes and policies. The Pension Active/Payroll HR
Underwriter Job Duties: Analyze financial data related to loan requests.
Work closely with the CFO as payroll transitions under HR. Multi-state payroll experience. Canadian payroll cold, and can keep a 100?person organization running flawlessly.
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 sp
Bachelor's degree in Accounting, Finance, or Business Administration preferred. Approximately 1~3 years of relevant accounting or finance experience; internship experience will also. Experience with accounting software and strong MS Excel skills.
We are seeking a detail-oriented and analytical professional to join our Finance team as a Payroll and Budgeting Analyst. Advanced degrees in accounting/finance, healthcare administration, or a related field are desirable, but not required. Experience in nonprofit or healthcare sectors is desirable.
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 them.
Complies with bank operations and security procedures by participating in all dual-control functions, maintaining customer traffic surveys, auditing other tellers’ currency, and assisting in certification of proof. Answers questions in person or on telephone and refers customers to other bank serv
We believe in bold ideas, diverse perspectives, and the drive to transform knowledge into impact.Here, your curiosity fuels progress, your voice shapes innovation, and your ambition helps redefine what's possible within science and learning.We are a culture that obsesses over impact, challenges, and
Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. DataAnnotation is committed to creating high-quality AI. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use
DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part
The Collections Specialist is responsible for collecting outstanding debts owed to the company and ensuring that all payments are received in a timely manner.Your primary responsibility will be to communicate with customers who are delinquent in their payments and work to find solutions to help them
Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
Provides excellent customer service to all staff, clients and contacts of the agency.
As a Legal Billing Specialist, you will provide end-to-end invoice preparation while ensuring efficiency and accuracy in every task. Position Summary: The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accu
If you're passionate about making a difference and thrive in a collaborative setting, New Bridge Medical Center is looking for a Patient Account Representative.
General ledger and trust accounting, including issuing checks on a daily basis, managing deposits on a daily basis; assisting with billing and collections; cash flow control; managing banking relationships; payroll and fringe benefits for employees; paying all bills; maintaining Firm business checki
