Accounting & Finance jobs in Jersey City, New Jersey - Page 11Create job alerts

We are seeking a detail-oriented.Sponsored Projects Finance (SPF) team.This role is critical in ensuring the accurate and timely financial management of sponsored research projects, particularly those funded by federal agencies.The ideal candidate will possess advanced accounting knowledge, strong a

The Financial Planning & Analysis (FP&A) Process Manager is responsible for driving the forecasting and planning cycles and translating total company views into driver based, market level forecasts. Partner with Field Finance, FP&A, and Executive Leadership to align financial plans with strategic an

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

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

A healthcare distributor is seeking a Medical Billing Analyst to optimize reimbursement processes and support efficient revenue cycle operations. Experience in medical billing, collections, or RCM.

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

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

A busy No-Fault law firm specializing in medical provider recovery seeks a Collections Specialist experienced in New York No-Fault (PIP) billing and collections.This position involves managing claims from initial submission through payment, negotiation, and, where necessary, arbitration or litigatio

The Finance Administrator will provide billing, back-up, and clerical support for Wholesale Accounts Receivable and Accounts Payable in the Finance Department. Coverage for Finance Project Manager during absences. Assist finance Project Manager with clerical duties as needed.

Join our dynamic team at Advantage Solutions and be a key player in revolutionizing shopping experiences! Our mission is to connect individuals with products that enhance their lives, and your expertise is vital in this journey.With a workforce of 65,000 and partnerships with over 4,000 brands acros

We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. If you have a strong understanding of medical billing and coding procedures, we invite you to become a key part of our organization's success. Maintain detailed and organized records of billin

An internationally recognized trading and investment powerhouse is currently seeking an Assistant Controller to join their team. The Assistant Controller will serve in a senior leadership capacity, partnering closely with trading divisions and subsidiary finance teams to drive financial strategy, op

Manager Finance, Accounts Payable. The Manager Finance Accounts Payable is also responsible for managing team workload and resources in compliance with MTA goals and objectives and supervising, training, and developing team members. Continuous data review for quality control, validation, and accurac

Accounts Payable function of the Finance Department. The AP Manager supervises AP Specialists, reviews work for accuracy and ensures the AP team meets deadlines while supporting staff development. The AP Manager acts as the primary point of escalation for AP-related issues, partners with other depar

Insight Global is seeking an Accounts Payable Manager to join a prestigious international law firm client in NYC. The Accounts Payable Manager will be responsible for operational management, team leadership, continuous improvement of systems and controls, vendor and relationship management, financia

CUNY SoM places a special emphasis on the recruitment of those who are underrepresented in the field of medicine and on training high quality, culturally competent health professionals and scientists equipped to address the healthcare needs of New York's medically under-served communities. The CUNY

Roc Nation is seeking an experienced Accounts Payable Manager to oversee the company's end-to-end accounts payable operations and corporate card program. Title: Accounts Payable Manager. The Accounts Payable Manager will own AP operations, strengthen processes and controls, manage vendor relationshi

The Assistant Controller will oversee day-to-day accounting operations, ensure accurate financial reporting, and support the Global Controller in managing compliance, audits, and internal controls. We are seeking an Assistant Controller to join our team and support the financial leadership of WPP Me

Recognizing the potential of the charter school movement to remedy our country's educational inequalities, we are dedicated to empowering the charter sector with financial education, services, and resources. At CSBM/ FOREsight, we believe in the power of finance to drive change! We partner with miss

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.

Acts as receptionist for childcare center and answer phone. Under the general supervision of the center director, the Bookkeeper is responsible for maintaining a complete set of records of all financial transactions of the childcare center. Assist parents to complete Child Intake Packages.

A dynamic investment firm is seeking a Finance Manager to oversee financial accounting and reporting for select U. Ideal candidates will bring a strong background in real estate finance, exceptional analytical skills, and the ability to thrive in a fast-paced environment.

At Green House, we grow brands that people love.Finance team at our Miami HQ! If you thrive at the intersection of financial analysis, business strategy, and client partnership, this role is for you.You'll own client financial performance-building scalable systems, driving profitability, and equippi

Approval of finance limits and as sub-delegated by VP Finance. Lead and supervise Assistant Manager and Finance Assistant. Present at board meetings when VP Finance is unavailable.

A property management company is seeking a full-time Bookkeeper to join its Finance Department in a replacement role, overseeing financial reporting and day-to-day accounting functions.Prepare financial reports and journal entries.Manage Accounts Payable and Accounts Receivable.Work within QuickBook

BizTek People is seeking a Senior Accounts Payable Associate for our client in New York City. Manage full-cycle Accounts Payable processes and understand the upstream and downstream impacts. Minimum 5 years of accounts payable experience.

Neuberger Berman is seeking an Assistant Fund Controller to join the finance team that is responsible for the financial and investor reporting, treasury and capital management, and performance measurement / analysis for a series of commingled investment funds and separate account mandates, focused o

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

As a Senior Data Scientist on Clair's Data Science team, you'll be responsible for developing and maintaining the next generation of credit models and predictive systems that power Clair's financial products.

The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Ap

Hazen and Sawyer is looking for a.Accounts Receivable Team in managing and recovering outstanding debts owed to the company.Hybrid (3 days in office; 2 days remote).Proactively monitor A/R accounts and communicate with A/R Manager, other internal staff, and (when requested) clients to collect paymen

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

Complex Billing Analysis: Analyze and interpret complex billing structures, identifying discrepancies and working cross-functionally to correct errors. Accounts Receivable / Billing Specialist. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and ma

The Accounts Payable Clerk will support the Finance team by managing day-to-day accounts payable operations in a publishing environment. Monitor the accounts payable inbox and ensure timely responses to vendors and internal stakeholders. Provide backup support to the Accounts Payable & Receivable Ma

At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for:.Reviewing status of assigned client accounts, following up and monitoring aging receivables.Collaborating with assigned partners within the Practice Team to review their matters

A data and tech driven SBM revenue based financing company, based out of Long Island that is committed to providing their clients with superior financial solutions and have built their reputation on innovation and dynamism is seeking an experienced Chief Financial Officer (CFO) with a minimum of 3 y

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

The Accounts Payable & Receivable Manager will oversee end-to-end AP and AR operations while leading and developing an Accounts Payable Clerk. Accounts Payable & Receivable Manager. Manage, mentor, and supervise the Accounts Payable Clerk.

Our Finance department is looking to add a dynamic AR & Tax Analyst to the Accounts Receivable team. Be a member of the Accounts Receivable Team, reporting to the Senior AR & Tax Analyst. Monitor a shared inbox for the Accounts Receivable team.

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

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

This position is a cornerstone of our multi-year effort to modernize financial systems, enhance transparency, and align financial planning with programmatic strategy and growth. Senior Manager, Financial Planning & Analysis. Partner cross-functionally with Operations, HR, and Advancement to integrat

American International Group, Inc.

As a Payroll Operations Manager on Miter's Launch team, you'll play a critical role in helping customers get payroll right from day one. Lead YTD (Year-to-Date) data transfers during the customer onboarding process, working directly with customers to collect and validate payroll, tax, and employee d

Design and maintain driver-based financial models for revenue, bookings, expenses, and headcount that support strategic planning and scenario analysis. We’re also proud to partner with some of the most iconic teams and venues in sports and entertainment, including the New York Jets, Philadelphia E

The Billing Coordinator is responsible for the accurate preparation, review and submission of firm invoices including manual electronic billings. Maintain billing files and keep up to date billing arrangements and instructions. Handle complex billing scenarios, including multiple discounts by matter

NB Alternatives - Private Equity is a rapidly growing group within Neuberger Berman with over $90 billion of investor commitments across our private equity fund of funds, secondary investments, co-investment and direct investment areas, including private credit. Member of the finance team responsibl

Forecast Presentation (PPT, Consolidation, and Analysis). Provide monthly financial reporting highlighting risks and opportunities, with timely and precise analysis. Working in coordination with the FPA Director on costs analysis, HFM organizational structure, developing, and maintaining positive re