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In search of a business professional with an undergraduate degree in accounting or an individual with 2 years of experience in accounting, as described below. Financial Analysts within the Accounting Operations team of the University Controllers' office.

The Billing Specialist supports attorneys and clients by ensuring accurate, timely, and compliant billing processes. Generate and edit billing proformas; create timecard summaries and billing reports as requested. Working in close collaboration with accounting and finance teams, the Billing Speciali

The Billing Coordinator will be responsible for all aspects of client billing. Review matter set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling. Proactively follow with timekeepers/assistants, ebilling vendor and clients as needed.

International law firm seeks professional biller to join its Billing Team in its NYC Office, and is also available in Century City, Irvine, Dallas, LA or Washington DC. Collaborate with Pricing department to finalize and implement complex billing arrangements, including multi-payor, volume discounts

The Epic Billing Analyst is a healthcare IT professional responsible for configuring, supporting, and optimizing Epic's billing and revenue cycle applications. Configure and maintain Epic Resolute Professional Billing (PB) or Hospital Billing (HB) modules. Strong expertise in Epic Resolute PB or HB

Collaborate with billing and finance teams. Experience in medical billing preferred.

The ideal candidate will have a solid background in accounts receivable and the ability to navigate and manage complex billing processes. Analyze and interpret complex billing structures, identifying discrepancies and working cross-functionally to correct errors. Work closely with internal departmen

The Billing Coordinator is responsible for the day-to-day administration of efficient billing procedures including direction of accurate cash applications and management/preparation of complex client billing and by compiling data from client billing guidelines and preparing invoices. Ability and ava

Prepare monthly and transactional bills and reports for billing attorney review, incorporate edits and revisions, prepare final invoices, obtain approving signature, post bills and maintain billing files. Generate billing reports and analysis. Work with E-Billing Specialists to ensure successful tra

Work directly with e-billing team to ensure that invoices that require electronic invoices are submitted timely. Work directly with e-billing team to ensure that invoices that require electronic invoices are submitted timely. As a Billing Coordinator, you are responsible for all aspects of drafting

The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all transactions are rec

Prepare and review monthly draft bills to include addressing billing discrepancies in advance of partner review; discussing and implementing any changes; obtaining billing billing authorization from the partner; and ensuring consistent adherence to client-specific guidelines. Proskauer is seeking a

Physical Therapy Billing and Collections specialist. Candidates must have knowledge in all aspects of AR/billing on an EMR system to include electronic filing, denials, EOB, navigation of insurance websites, printing paper claims for Worker's Compensation and Auto carriers, aging of accounts, printi

We are seeking a detail-oriented Medical Biller to accurately process medical claims, post payments, and follow up on outstanding accounts.

The Medical Billing and Collections Specialist is responsible for ensuring accurate, timely, and compliant billing and collections across a comprehensive range of services.

Part Time Teller, Ditmars, Long Island City, NY.

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 recommendatio

The Manager will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business. This role will report to the Director of Operational Finance. Collaborate with Oper

If you need an accommodation to participate in the application process, please contact us atJobAppAccommodation@ipgdxtra. If you need an accommodation to participate in the application process, please contact us at JobAppAccommodation@ipgdxtra.

We're looking for a Finance & RevOps Manager to build the financial engine for our business. Reporting into our VP of Finance, you will be the primary internal driver of our financial operations, bridging the gap between high-level strategy and daily execution. This role is perfect for an operator w

Partner with the Vertical Contract Logistics Manager to provide financial expertise and support strategic decisions through robust analysis and challenge.

Finance Manager Job ID 263206 Posted 27-Feb-2026 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) New York - New York - United States of America, New York City - New York - United States of America. Manager, you will manage a team responsible for producin

The Finance Manager should be a dynamic individual who can communicate effectively with business and finance partners, support key financial processes, deliver superior analytics, and manage complex tasks in a global organization. The LFO Manager role, a role within the Global Servicing Group Financ

Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues.Working both independently and as a member of a team to assist with timely completion of the audit plan.Inter

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

In this role, the successful candidate provide overall financial support for RED+F, including, but not limited to budgeting, invoice processing, status updates of purchase orders, financial analysis, reporting and research. We have an exciting opportunity to join our team as a Financial Project Anal

Responsible for maintaining financials on payments, accruals, and expenditures.

A role with significant visibility across finance, investments, operations, and senior leadership, offering meaningful influence on how the private credit platform scales.

Essential Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform the essentials functions Process weekly Payroll & payments for payroll taxes, 401k contributions Process & distribute weekly certified payroll reports & monthly manning reports Re

Payroll/Accounting/Accounts Payable background preferred.

Serve as a liaison between staff and pension/retirement administrator; support processing of distributions. Human Resources and Payroll Administrator (Re-Opened). Human Resources and Payroll Administrator.

Maintain accurate and up-to-date accounting records in the ERP system and ensure proper. Respond to internal and external inquiries related to invoices, payments, and accounting documents in. Bachelor’s degree in Accounting, Finance, or Business Administration preferred.

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.

Administrative Assistant/Accounts Receivables.Express Employment Professionals, Brooklyn.Your role works independently, with limited or no supervision.You'll take the lead on filing, handling, and distributing mail, as well as other office-related tasks, including data entry, typing, and handling.Th

Sumitomo Mitsui Banking Corporation (SMBC) is seeking a detail-oriented Vice President to serve as a Credit Quality Assurance (QA) Officer for the Wholesale Portfolio within the Americas Division (AD). This role offers the opportunity to evaluate underwriting and portfolio management quality across

Issue refunds to students, Student Loan Corporation, and ICC Federal Funds by the due date (30 days after the withdrawal date). Track student accounts throughout their program to ensure timely payments, refunds, or handoff to collection. Minimum three years of accounting experience in a senior accou

Lead payroll for a high-growth, creative hospitality group.Competitive package ($90k-$100k base salary).Our client is a multifaceted hospitality group known for creating elevated guest experiences through its combination of food, beverage, wellness, and eventdriven concepts.With multiple properties

The Deal Finance team provides financial and analytical support to the Paramount Distribution group arising from the distribution of Paramount broadcast stations, domestic cable networks and streaming services. Bachelor's Degree in Business or Finance.

Remote Bookkeeping Specialist Position. This remote position allows you to work from the comfort of your home while playing a crucial role in our financial operations. As a Bookkeeping Specialist, you will bring your expertise in US financial record-keeping and reconciliation to support our diverse

Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Explore life at Paramount: . Paramount is an equal opport

Balances cash drawers Automated Teller machines (ATMs) and Teller Cash Dispensers (TCDs)/ Teller Cash Recyclers (TCRs) as necessary. The Teller I works in a TD Store location and plays a key role in delivering legendary customer experiences while processing everyday banking transactions with accurac

Balances cash drawers Automated Teller machines (ATMs) and Teller Cash Dispensers (TCDs)/ Teller Cash Recyclers (TCRs) as necessary. The Teller I works in a TD Store location and plays a key role in delivering legendary customer experiences while processing everyday banking transactions with accurac

Some experience in Market Risk, Liquidity Risk and Capital Risk. The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits

You'll create amazing experiences for our customers, looking for opportunities to help them achieve their financial goals by providing personalized advice and solutions that meet their needs, and connect them to our Bankers for the next step.

Bank Tellers must be able to interact with customers in a professional and knowledgeable manner. Adhere to all applicable laws, regulations, Bank policies and procedures, including the Bank Secrecy act, Anti Money Laundering laws, Office of Foreign Asset Control requirements and other regulatory req

SKILLSETS REQUIRED for Support.Strong control mindset and ability to highlight significant controls.Strong project management skills.Strong analytical, interpersonal, communication and writing skills.Data analytics experience (excel)(plus) 5-7 years of experience.VLOOKUP from TITLE FILE Role Descrip

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.

A dynamic, high-growth private technology company headquartered in New York City seeks an exceptional Chief Financial Officer to serve as a strategic partner to the CEO and Board to lead the Finance function of the company.With operations across North America, Europe, Asia-Pacific, and Latin America