Trabajos Accounting & Finance en North Bergen, New Jersey - Page 12Crear alertas

Position Summary: This position reports to the Supervisor of Billing in the New York Office.The Billing Coordinator will be responsible for all aspects of client billing.The candidate will also be responsible for reviewing and implementing client guidelines and special billing arrangements.The coord

We are seeking a dedicated and detail-oriented Account Assistant to join our finance team.The Account Assistant will play a crucial role in supporting our accounting and financial operations.The ideal candidate should have strong organizational skills, attention to detail, and a willingness to contr

We believe that life is made of many journeys: inspiration, wonderment, curiosity, or the simple joy of discovering something new every day.If you share the same sentiment, then this opportunity is for you.The Carlyle, A Rosewood Hotel is currently recruiting for an Accounts Receivable Clerk.The ide

Consistent with this commitment, Hospital for Special Surgery provides care, admits, and treats patients and provides all services without regard to age, race, color, creed, ethnicity, religion, national origin, culture, language, physical or mental disability, socioeconomic status, veteran or milit

Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner.Resolves EOB discrepancies and researches refunds.Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.Follows up on submitted claims, monitors unpaid

Under the direction of the Accounts Payable Manager, provides operational support for accounting functions necessary to ensure payment of the obligations of the organization by regulatory and agency procedures to ensure optimum service to all clients and vendors. Provide support to the Accounts Paya

Respond to year-end audit requests from vendors' accountants.

Top Healthcare Provider Network.The 61st Street Service Corporation provides administrative and clinical support staff for ColumbiaDoctors.This position will support ColumbiaDoctors, one of the largest multi-specialty practices in the Northeast.ColumbiaDoctors' practices comprise an experienced grou

Staff Accountant/Guest Service Agent Regional Accountant Controller.

Fully Onsite M-F 9am to 5pm Temp to Perm.The Accounts Payable Clerk must be detail-oriented who works toward improving processes and thriving in a fast-paced environment.Enter payables and process payments for four companies.Process accounts payable invoices and ensure accuracy.

This role plays a critical part in ensuring authors, freelancers, vendors, and partners are paid accurately and on time, while maintaining compliant and well-documented financial records. Monitor the accounts payable inbox and ensure timely responses to vendors and internal stakeholders. Company-pai

The Accounting and A/R clerk will be a key contributor to the accounts receivable process and accounting team, ensuring timely and accurate invoicing, collections, reconciliation, and involvement in month end close activities. Perform day to day financial transactions, including verifying, classifyi

The Finance Assistant is a frontline, hands-on position that supports the agency's fiscal department in all areas.

The Finance Assistant provides administrative and operational support to the finance department, ensuring accurate financial records and smooth day-to-day accounting activities. Degree or certification in Accounting, Finance, Business Administration, or a related field. Previous experience in a fina

Shift Schedule: Monday-Friday: 9AM-5PM.Review system invoices and enter/verify invoice information in the system.Route invoices to proper approval group.Follow up on invoices that have not been coded or approved, and on invoices attached to purchase orders that have not been received.Contact vendors

Assist Accounts Payable Manager and Accounts Payable Director with Ad-Hoc reporting and requests. S:US is seeking an AP Specialist (Accounts Payable Specialist) to support their Finance Department. Accounts Payable Specialist will be working on all aspects of Account Payable Department.

Bookkeeping, Accounting, and Auditing Clerks.Health Advocates Network is currently seeking a Bookkeeping, Accounting, and Auditing Clerks to work at a facility in New York, NY.These are registry positions with our company.Record financial transactions and update records.Process invoices, payments, a

Steve Madden Apparel & ATM Collection: Acting as a liaison between account executives and boutique wholesale customers across all U. In addition to the base salary, Steve Madden offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401

Franchisees make their own hiring decisions and any questions regarding employment at this office should be made directly to the franchisee. This office is an independently owned and operated franchise office operating under an agreement with H&R Block.

Maintain and update the global position management system of record.Liaise with streaming finance partners regarding headcount budgets requests.Liaise and support IMO asks as needed.Manage bulk Workday headcount changes for streaming P&C globally.Provide timely and accurate analysis.

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.Key Considerations: Fully remote work is allowed, but you need to work in PT or CT hours.If you're in San Diego, you can go in

The Payroll Administrator serves as the Finance team's primary point of contact for payroll operations, working cross-functionally with Human Resources and external payroll providers to maintain data integrity, resolve issues, and ensure employees are paid correctly and on schedule. As a member of t

As an Accounting Administrator, you will be responsible for overseeing and coordinating administrative tasks for Green Dot's strategic partnership, TailFin Joint Venture.

Concord Hospitality is seeking a dependable and service-oriented Night Auditor to provide excellent guest service during the late shift.

Keep weekly timesheets for the Finance Department staff; maintain a shared vacation and in-office calendar for the Finance Department. Create Finance Department requisitions for creation of purchase orders to submit invoices for payment in Oracle/NetSuite system. Minimum two (2) years' experience in

Niural is a modern global payroll platform that offers US Payroll, US PEO, Global EOR, Global Payroll, and Global Contractor management in a single unified platform powered by AI.Our next-gen HR and payroll platform provides a net new experience for small to large clients with its own payroll tax en

A successful Payroll Specialist candidate should have: strong knowledge of payroll systems and processes. If this Payroll Specialist position sounds like the right fit for you, we encourage you to apply today! Contact Parker Gould Quote job ref JN-032026-6974140. Luxury Goods Company Payroll Special

Total Deployment Solutions (TDS) is a nationwide information technology services provider with 14 years of experience delivering innovative, business-critical solutions.

Reporting directly to the Accounts Payable Manager (AP Manager), the AP Specialist supports the end-to-end accounts payable cycle, ensuring full compliance with internal controls, contract requirements, and nonprofit fiscal best practices. Review, verify, and process all vendor invoices, consultant

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

Good Apple is looking for an ambitious self-starter, with great attention to detail to join the team as our Agency Billing Specialist.

BBB is seeking a detail-oriented accounting clerk to provide temporary, part-time support to our accounting and finance department.

The Accounting Administrative Assistant supports the Accounting department and the VP, Head of Property Accounting by managing administrative operations that help the team function efficiently and meet key deadlines. Acting as a liaison across internal teams and external partners, the Administrative

WTEC Energy Payroll Administrator. Provide back-up support to other Payroll Administrators, as required.

Legal Billing Specialist ( Hybrid ).This Jobot Job is hosted by: Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $70,000 - $90,000 per year.Our client is a distinguished and forward-thinking law firm with a longstanding history o

The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Identifies billing issues for resolution; may provide recommendations. Meets with practice management or physicians on a scheduled ba

Finance Administrative Assistant.The position of Administrative Assistant is responsible for providing clerical assistance to the Finance Department including the Finance Manager, Inventory Accountant, Finance Specialist and as appropriate, Payroll Accountant.Effectively performs strong clerical rep

The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments.The AP Specialist is responsible for the full cycle Accounts Payable function, including auditing expense reports; matching invoices; issu

Food manufacturer in Upstate NY hiring a seasoned Accountant to join their team!.This Jobot Job is hosted by: Christine McNamara.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $80,000 - $100,000 per year.We are seeking a highly skilled and e

At H&R Block, we believe in the power of people helping people.Our defining purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, where everyone feels like they belong.We strive to continuousl

AR And Collection Rep Commercial Insurance Managed Care.Reports To: Department Director.Department: Billing & Collections.Follow-up on all claims from billing through final resolution for commercial insurance and managed care claims.Perform necessary correction to errors received from daily electron

Competitive Medical, Dental, Vision.

Family Law Paralegal - Remote - Two Attorney maximum, Litigation!.This Jobot Job is hosted by: Jacob Vane.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $75,000 - $120,000 per year.We are a law firm that specializes in providing legal servic

Bookkeeper For PSS Finance Department.Make a difference in the lives of New York City's older adults, their families and the community.For over 60 years PSS has performed vital and important work through its ten senior centers, two apartment buildings and affiliated programs, the agency touches the

A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity. Qualifying associates can enroll themselves and/or their eligible dependents in medical and prescription drug coverage; can participate in the H&R Block Retirement Saving

Requires a minimum two years accounting/bookkeeping experience in a general accounting or finance department environment. COMPUTER SKILLS: To perform this job successfully, an individual should have knowledge of Accounting software (SAP), Database software; software; Internet software; Order Process

Take on full cycle processing responsibilities after the first three months. After the first three months, your role will expand to include full cycle processing responsibilities.

We're looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. Maintain accurate and up-to-date records of all accounts payable transactions in the accoun