Accounting & Finance jobs in Jersey City, New Jersey - Page 13Create job alerts

The Collections Specialist - East Coast is responsible for managing a defined portfolio of client accounts to ensure timely payment of invoices and optimization of cash flow.This role will oversee day-to-day collections activities for assigned East Coast clients, proactively follow up on outstanding

Join Our Revenue Management Team as a Collections Specialist.We offer competitive compensation and an excellent benefits package, along with the opportunity to work within an innovative and collaborative environment.This role will be based in our New York office, on a hybrid basis.This position repo

The Deputy Director, Accounts Receivable and Processing, manages staff for NYCT, LIRR and MNRR and all agency processes which are responsible for the billing, accounts receivables, collections, reporting, monitoring, and evaluating reimbursable costs associated with the Capital Program as well as al

The Universal Banker is an entry level position responsible for the assistance in the execution of sales, products or service activities in coordination with the customer service team.The overall objective of this role is to foster relations with customers to build loyalty and to help increase sales

We are seeking a reliable, organized, and detail-oriented individual to join our client's team as an.This position is ideal for someone who enjoys working independently, possesses strong organizational skills, and is committed to maintaining accurate financial records.Work Schedule: Monday-Thursday,

Responsible for financial management, performing analyses and preparing reports for department management.Conducts analysis in support of the department's annual budget process, expense/service fee/staffing forecasts, or statistical reporting.Manage facility requests, communicates and enforces polic

Amazon is seeking a Finance Manager for its Amazon Shipping US Finance team supporting FP&A. Amazon Shipping is an industry leading shipping service provider (SSP) that offers better reliability and shipper/recipient experience at the right price point within every marketplace we operate. Amazon Shi

WS does not discriminate based on race, religion, color, creed, sex, sexual orientation, gender, gender identity or expression, national origin, ancestry, citizenship status, registered domestic partner status, uniform service member status, marital status, pregnancy, age, medical condition, disabil

As part of our finance team, you'll focus on providing the support companies need in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM. You will be part of a team that helps clients rethink their Finance functions as they leverage new Cloud technology including RPA, Machine Le

You act as a primary partner to Business Unit Finance, Corporate Finance, and Sales setting direction for planning processes, driving continuous improvement initiatives, and ensuring data consistency across systems. Coordinate planning activities with Corporate Finance, Sales Finance, and Sales Lead

Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to join their team. The ideal candidate will be responsible for efficiently managing the accounts payable process, ensuring accuracy and timeliness in financial transactions. This role reports directly to the Account

Candidate will be responsible for management company and GP entity accounting and reporting. Responsible for the day-to-day accounting matters of the firm's management company and general partner entities and helping to ensure reporting deadlines are met each month. Working with offshore resources i

Generally Accepted Accounting Principles (GAAP). Experience with futures and/or commodities accounting. Experience supporting public company accounting and SOX controls.

What does a successful Senior Finance Manager do at Fiserv?. As a Senior Finance Manager, you will serve as an individual contributor who drives month-end close, reporting, and analysis across our business. FP&A, corporate finance, or accounting, supporting month-end close, variance analysis, and ex

Reporting to the President & CEO, the Chief Financial Officer ("CFO") will serve as a strategic partner and operational leader responsible for the financial health, integrity, and long-term sustainability of Educational Alliance.As a key member of the executive leadership team, the CFO will lead the

Do you want your voice heard and your actions to count?.Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups.Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve.W

Work with the Client Accounting Manager to ensure compliance with the Firm's financial guidelines, as well as, client outside counsel guidelines. Ensure that proper approvals have been obtained according to firm write off policy prior to posting invoices and report any non-compliance to Client Accou

Oracle Fusion Financial Functional Consultant.

We have a client in New York City that is looking for a Bookkeeper / Assistant Controller.Our client is in the wholesale apparel industry, so this person will need to have experience working for a company in the wholesale business selling products through large retailers.They need to have experience

Learn more about Guardian at guardianlife. We believe in your aspirations for purpose, leadership, and achievement in both your professional and personal life, and this role provides the opportunity to bring those aspirations to life. Guardian Life is not currently or in the foreseeable future spon

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). Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial

The Payroll Specialist is responsible for the accurate and timely delivery of payroll and E-Timekeeping for Safe Horizon.This role requires significant interactions with PX Partners, senior business leaders, external vendors and various other internal stakeholders to understand stakeholder needs, op

Publicis Re:Sources is the backbone of Publicis Groupe, the world's most valuable agency group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,200+ employees globally. Learn more about Publicis Re:Sources and the Publicis Groupe agencies we

Maintain and update client billing profiles, including special billing arrangements and electronic billing requirements. Communicate special client billing and timekeeping requirements to assigned attorneys and provide ongoing billing support. This role serves as a key liaison between attorneys, cli

In addition, the SRO Audit & Billing Specialist audits sites with consecutive errors in their billing submissions and details the sites' area of weakness to the Deputy Director. Under the direction of the Deputy Director of SRO Audit and Billing with latitude for the exercise of some independent act

The Billing Specialist ensures data integrity, timely billing, and accurate tracking of data and reporting. Provide timely and accurate billing in compliance with funder requirements. Develop and implement dashboards and trackers to monitor billing progress by funder/contract/site.

Review, edit and generate client invoices for assigned billing attorneys; work closely with assigned attorneys and administrative assistants in order to achieve goal of producing invoices in accordance with the fully executed engagement letters, billing guidelines and/or outside counsel policies; pr

At Alston & Bird LLP, our foundation is made of trust, reliability, and compassion. Alston & Bird LLP is an Equal Opportunity Employer does not discriminate on the bases of any status protected under federal, state, or local law. Alston & Bird is not currently accepting resumes from agencies for thi

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. Work with E-Billing Specialists to ensure successful transmission of invoices. Minimum of 5 yea

We are a well-established and rapidly expanding provider of ABA and special education services serving families throughout New York.Our mission is centered around delivering clinically strong, ethically grounded care while building a stable and sophisticated operational infrastructure behind the sce

The Billing Coordinator will be responsible for all aspects of client billing. Review matters set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling. Provide budgets, billing forecasts and ad hoc reporting to clients and management.

Founded more than 40 years ago as a boutique law firm servicing the entertainment and arts communities in New York City, Frankfurt Kurnit now provides the highest quality legal services to clients in a wide range of industries and disciplines worldwide.With leading practices in entertainment, advert

Oversee engagement maintenance and handle billing coordination, including the accurate preparation of client bills per the billing schedule, reconciling engagement and investment reports, and collaborating with the engagement team to adjust ERPs and close out engagements upon completion. KPMG is see

Transmit electronic billing ("e-Billing") via eBilling Hub and various e-Billing sites. As the E-Billing Specialist, you will be responsible for assisting the e-Billing and Rates Manager and e-Billing team with all on-boarding and client electronic billing platform changes. Experience with electroni

We have an exciting opportunity to join our team as a Faculty Group Practice Billing Coordinator - Manhattan, CBO North. In this role, the successful candidate Reporting to the Revenue Cycle Manager, the Billing Coordinator I will coordinate all aspects of coding review, claim submission, charge rec

This role will support the firm's billing team and report directly to the Director of Billing & Client Relations. Utilize Aderant Expert billing and iTimeKeep timekeeping software to manage billing functions. Support day-to-day billing and invoicing activities, ensuring accurate and timely processin

The accounting team manages a wide array of functions, including cash management, accounts payable, bookkeeping, consolidated financial reporting and tax returns for hundreds of entities.

As a Vice President in the Risk Management - Multifamily Credit Risk team, you will leverage your credit training and previous experience with Fannie Mae and Freddie Mac multifamily loans to assess the creditworthiness of clients, properties, and markets for new loan originations. As part of Risk Ma

Skillz, a fast-growing, NYSE-listed company at the forefront of gaming, media, and technology, is seeking an exceptional Chief Financial Officer (CFO) to join its executive leadership team. The CFO will report directly to the Chief Executive Officer (CEO) while serving as a core member of the senior

At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.

This role will be a key partner to Finance leadership and cross-functional teams, owning core FP&A processes and building the analytical foundation that supports strategic decisions, operational execution, and fundraising. You have 5-10 years of experience in FP&A, strategic finance, investment bank

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. May be Auditor in Charge on an Audit. Works

Provide an elevated level of exceptional customer service by welcoming customers, minimizing wait times and assisting with their banking needs. Adhere to all bank policies and procedures, including compliance and risk management protocols to prevent fraudulent situations. Recognize opportunities and

Securities Industry Essential (SIE) exam, FINRA Series 6/7, state registration (including 63 or 66 if required) and Life licenses are required - or must be successfully completed within 180 days of starting the role. As such, upon active employment with JPMorgan Chase, you will be required to either

Senior Financial Investigator (SFI) and Financial Investigator (FI): Organizes and conducts detailed examinations of information generated during complex financial criminal/civil investigations and information available through alternative sources for the purpose of conducting financial analyses of

Open mail and distribute vendor's invoices daily.Email vendors or call for past due invoices.Distribute the past due invoices a.

The AI Finance Manager will work closely with finance, IT, and data science teams to support the effective management and utilization of finance application data, harnessing the power of Machine Learning, Gen AI, and Azure data technologies to drive innovation and business value through the developm

Experience in Billing Coordinator.