Offres Accounting & Finance à Ridgefield, New Jersey - Page 10Créer des alertes d'emploi

The finance assistant supports the Finance Department's workflow on a full-time basis. The assistant will be responsible for data entry tasks within the accounting system (Financial Edge) as well as assisting the department with other finance-related projects as needed, both in accounts receivable,

Maintain and enhance financial models, Build models to support pricing decisions, customer and product profitability analysis, unit economics analysis, and investment decision support. Develop driver-based forecasts that connect commercial and operational assumptions to financial outcomes. Support c

Accounting & Bookkeeping Associate.Our client, a well-established NYC insurance defense firm, is seeking an experienced Accounting & Bookkeeping Associate to join their team.This hybrid role is based in midtown Manhattan and reports directly to the Firm Administrator.Prepare and analyze financial re

Cleary Gottlieb is a pioneer in globalizing the legal profession.We have fourteen offices in major financial centers around the world, but we operate as a single, integrated global partnership and not as a U.The firm employs approximately 1,100 lawyers from more than fifty countries.Since 1946 our l

Minimum 4 years of experience in Accounts Receivable and Cash Receipts, preferably in a law firm environment. Accounts Receivable & Collections Coordinator.

The Payroll Specialist is responsible to perform daily payroll operations. Working knowledge of Net-suite, Kronos or ADP payroll system or equivalent payroll & timekeeping software. Process and monitor garnishment orders and other deductions that impact payroll specifications.

Business-to-Business Collections Specialist. A well-established organization in Clifton is seeking an experienced B2B Collections Specialist to manage commercial accounts and support timely cash flow. This role is ideal for someone who is confident handling high-volume business accounts, resolving d

The Carlyle, A Rosewood Hotel is currently recruiting for an Accounts Receivable Clerk. Assist Accounts Payable Clerk and Director of Purchasing with maintaining a log for contracts, permits and licences. The Accounts Receivable Clerk is expected to be on duty during normal accepted working hours an

News & World Report's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's Hospital among the country's best in several pediatric specialties. Newsweek's "The World's Best Smart Hospitals" ranks The Mount Sinai Hospital as No. Through the integration of its hospitals, labs, and schools, M

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

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

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

Transact and maintain all relevant payroll system and special transactions (status changes, leaves, tax withholdings, benefits deductions, time off accruals, garnishments, etc).

The Payroll Manager will oversee and manage the company's end-to-end payroll operations while serving as the internal subject matter expert on ADP Workforce Now, the organization's enterprise payroll platform. This role ensures accurate payroll processing, oversees payroll tax compliance, time and attendance administration, reporting, and payroll-related system improvements in ADP Workforce Now. Payroll Processing • Manage the full payroll cycle including preparation, processing, review, and reconciliation of payroll., • Perform payroll pre-processing activities in collaboration with HR including employee data updates, prorations, compensation changes, deductions, garnishments, and tax levies., • Process supplemental earnings such as bonuses and commissions., • Calculate manual checks and process off-cycle payroll runs when required., • Review, audit and approve time & attendance hours within the payroll system, • Prepare and distribute payroll post-processing reports. Payroll Tax & Compliance • Manage payroll tax setup and maintenance across federal, state, and local jurisdictions., • Establish tax accounts when employees are hired in new states or municipalities., • Review and respond to payroll tax notices, amendments, and agency inquiries., • Support monthly payroll reconciliations and quarterly tax reporting adjustments. Benefits & Retirement Plan Administration • Administer payroll-related aspects of the company's 401(k) plan in Paychex, including employee onboarding, contribution updates and coordination with plan providers., • Ensure proper handling of payroll deductions, including benefits and wage garnishments. Systems & Process Improvement • Serve as the primary administrator of payroll systems., • Evaluate payroll providers and recommend improvements to payroll processes and systems., • Lead or support payroll-related system implementations and integrations. Employee & Cross-Functional Support • Assist with payroll-related aspects of employee onboarding, including tax forms and direct deposit setup., • Maintain employee payroll records and updates., • Partner with HR and Finance to ensure payroll accuracy and compliance. Qualifications • 4–8+ years of payroll processing experience in a multi-state environment., • Strong knowledge of payroll taxes, compliance, and reporting requirements., • Experience processing payroll for salaried and hourly employees., • Demonstrated expertise in ADP Workforce Now is required., • Experience with 401(k) payroll administration and payroll tax notice resolution is a plus., • Strong attention to detail, organizational skills, and ability to manage strictly confidential information., • Possesses a proactive, hands-on mindset with a willingness to contribute beyond core responsibilities and support additional projects and operational priorities as they arise. Benefits: • Comprehensive Medical, Vision and Dental benefits, • Generous Paid Time Off and Holiday Schedule, • Paid Parental Leave, • Commuter Benefits LifeSci Partners is proud to be an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, or any other protected status under federal and law. We provide reasonable accommodation for applicants with disabilities or sincerely held religious beliefs, as required by law.

This role calls for someone with law firm experience and complex accounting analysis. Law Firm or professional services background preferred. Ability to communicate effectively with lawyers, business services employees, and peers.

Assures the correct processing of billings, disbursements and reconciliations. Perform preliminary & final billing to HRA for 819 Residential programs. Prepare billing and review collection of working/self pay client fees.

HHAeXchange is the leading technology platform for home and community-based care.Founded in 2008, HHAeXchange was born out of an idea to create a fully comprehensive end-to-end homecare solution to help people who are aging or have disabilities thrive in their homes and communities.Our employees are

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

We are looking for an Accounts Payable Clerk to join a fast growing client of ours in NJ. The AP Clerk will help oversee the entire Accounts Payable process.

Private equity firm in NYC is hiring a Fund Accounting Administrator to join the Fund Accounting and Operations Team.

Seeking a detail-oriented and proactive Payroll Administrator to join us.

This is a great opportunity for someone with hands-on billing and accounts receivable experience who is looking to join a stable, fast-paced environment. Handle accounts receivable, including billing, cash application, and collections.

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.

Our client, a well-established NYC insurance defense firm, is seeking an experienced Accounting & Bookkeeping Associate to join their team. Accounting & Bookkeeping Associate.

You possess a nuanced understanding of the retail landscape, including seasonal demand cycles and the unique financial structures of major retail entities. Partner directly with trading desks to approve credit limits and structure enhancements (LCs, Guarantees) that facilitate high-volume retail tra

Full cycle accounts receivable and accounts payable.Preparation of monthly invoices and maintaining records.Process and record all invoices and disbursements.Liaise with outside accounting firm.Prepare checks and financial transfers for signature.Prepare and obtain internal invoice approvals and mai

Familiar with Inventory/Merchandising invoices (willing to train right candidate).

Experience with computerized accounting software (SAP is a plus).

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

Staff Accountant/Guest Service Agent Regional Accountant Controller.

Self-directed and comfortable working independently in a remote environment. Reports to: Chief Financial Officer. The Bookkeeper will work closely with the CFO and other members of the Finance Team to ensure clean books, strong internal controls, and reliable financial visibility across the organiza

The Senior Bookkeeper is responsible for computing, classifying, and recording financial transactions to ensure the financial records of assigned clients are accurate and assisting the Account Manager or Senior Account Manager in overseeing the assigned client finances. Print reports (such as financ

For information about how Simpson Thacher & Bartlett LLP collects and processes your personal information, please refer to our Privacy Notice available at . Simpson Thacher & Bartlett is committed to a collegial work environment in which all individuals are treated with respect and dignit

The Payroll Administrative Associate is responsible for managing all aspects of income mail, payroll documentation, and administrative support to the SVP of Payroll. Administrative Support to SVP of Payroll:. Payroll Administrative Associate.

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

Simpson Thacher & Bartlett is seeking a highly organized and detail-oriented Billing Coordinator to join the Firm's Billing, Collections and E-Billing team. The Billing Coordinator will work closely with Partners to compile, manage and execute attorney billing and resolve billing-related issues. The

Prepare accounting entries and payment forms.Handle wire transfers and checks.Review receipts and travel expense forms.Manage office PCs and coordinate with IT support.Set up computers for new staff.Communicate with vendors and assist directors.Answer phones and greet visitors.Order office supplies

We are currently seeking a talented Payroll Specialist to join our growing team.This is a hybrid role but can be primarily remote and can be located in NYC, Miami, or Los Angeles.Responsibilities include processing new employees into Rippling, managing the payroll system, thoroughly reviewing timesh

The Payroll Specialist is responsible for the accurate and timely delivery of payroll and E-Timekeeping for Safe Horizon. Prepare payroll-related documentation; reviews same to ensure accuracy before submittal. Prepare relevant management reports, including weekly, monthly, quarterly and year-end re

Atria is a membership-based preventive health care practice delivering cutting-edge primary and specialty care in New York, South Florida, Los Angeles (2026), and through 24/7 telemedicine globally.Our multi-specialty team of 60+ top in-house physicians provides proactive, preventive, and precision-

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

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 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

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

Billing & Collections Specialist.At UVeye, we're on a mission to redefine vehicle safety and reliability on a global scale.Founded in 2016, we have pioneered the world's first fully automated suite of vehicle inspection systems.At the heart of this innovation lies our advanced AI-centric technology,

We are seeking an enthusiastic individual to join our team as a part-time Assistant Bookkeeper.This role will be responsible for working with our Agency Bookkeeper on processing the agency's income and expenses.Responsibilities include but are not limited to data entry, maintaining records, creating

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

Accounting & Bookkeeping Associate. Our client, a well-established NYC insurance defense firm, is seeking an experienced Accounting & Bookkeeping Associate to join their team.