Accounting & Finance jobs in Ridgefield, New Jersey - Page 18Create job alerts

Personal Bank job responsibilities: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Follows established policies in accordance w

Personal Banker Safe Act 3rd/72nd Branch. Provide Tellers and other branch staff with coaching and guidance on products and special programs, identifying client needs, and providing appropriate referrals.

A Surety role, and under general supervision, is responsible for the timely and accurate processing of new and renewal insurance applications.

Job Overview - Medical Collections Specialist (Surgical Billing). TAG MedStaffing is hiring a Medical Collections Specialist (Surgical Billing) in Westchester County, NY for our client, supporting accounts receivable, insurance follow-up, and surgical billing operations. Responsibilities as the Medi

Work with business credit requests less than $250 K, recognize/refer larger lending opportunities and cross sell treasury and related small business products.Build referral business opportunities through Centers of Influence (COIs) and the Member Ge Personal Banker, Banker, Business, Business Servic

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

RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at career

As an Accounts Receivable Specialist, you will be the primary point of contact for managing incoming payments, maintaining accurate financial records, and ensuring that customer accounts are up to date. Responsibilities of the Accounts Receivable Specialist:. Required Experience/Skills for the Accou

Project Accounting/Payroll Specialist - Major NYC Infrastructure Projects.

Part-Time Universal Banker (20 Hours) Court Street Branch. 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 Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs. Establishes relationships with partner bankers to make effective referrals to them.

Head Universal Banker Bilingual English/Spanish Speaking Preferred Broadway/86th Branch.

Play key role in Relationship Management (customer assessments, profiling for sales opportunities, account opening and lead-focused outbound calling), Sales Process (profile/pre-call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requireme

Part-Time (20 Hours) Universal Banker - Bilingual English/Mandarin/Cantonese Speaking Preferred - Chinatown Branch.

HHM Hotels - - Responsibilities: Verify, obtain approvals and pay invoices; Bill and collect outstanding revenue in a timely, accurate manner; Prepare cash discrepancy reports; Maintain house bank and conduct transactions according to established processes; Monitor guest ledger, advance deposit led

LHH Talent - - Responsibilities: Prepare and issue accurate invoices based on project milestones, time tracking, and contractual terms; Monitor accounts receivable and follow up on outstanding payments; Reconcile billing discrepancies and resolve client inquiries promptly; Assist with cash applicat

Manages the portfolio including contributing to the development, implementation and monitoring of MSIG USA's Wholesale Property business plan to achieve goals of the organization for profitability and growth;. Manages the portfolio and develops strategy with senior management to ensure achievement o

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.

Part Time Universal Banker (20 Hours) Paramus 4. 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.

Vice President, Commercial Underwriting. The Firm is seeking to add a Vice President of Underwriting to our U.

MSIG USA is the US-based subsidiary of MS&AD Insurance Group Holdings, Inc.P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions.Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer c

VP Underwriting Portfolio Manager ADG (Aerospace, Defense, Government).This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office.First Citizens Aerospace, Defense & Government, part of the company's Commercial Finance group, offers

We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. As an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and execute the annual audit plan,

Strong financial modeling experience, including financial statement analysis, business case development, and comfort with statistical techniques. Executive presence, including the ability to communicate findings from data analysis in a concise manner to senior stakeholders.

The Accounting Associate will be part of a collaborative, high-performing finance team and will report to a Finance Manager within the U. This role is well-suited for an early-career accounting professional who is eager to learn, take ownership of responsibilities, and grow in a fast-paced, team-ori

Meyer Jabara Hotels - 39th Avenue - Responsibilities: Assist guests with check-in and check-out processes; Courteously and efficiently provide information for guest and visitor inquiries; coordinate all guest requests for special arrangement of services; Answer hotel telephones courteously and effic

Brixmor's National Account Associate Development Program is a two-year program designed to train entry-level sales professionals in deal-making, relationship management, and all other areas of leasing within the shopping center industry.The National Accounts Associate will support the National Accou

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

NYU Langone Health - - Responsibilities: Monitor reports and assigned workqueues to ensure coding, charge submission and accounts receivable follow-up are completed on time; Perform charge reconciliation to validate all revenue is captured; Review unbilled charge reports and follow up with physicia

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. For technical support or questions about Capital One's recruiting proc

Providing coaching and education to the other Universal Bankers or Tellers regarding Digital capabilities, transaction processes and priorities, including a streamlined sales & service process, digital first approach, focus on client problem resolution and effective utilization digital technologies.

The Center for Justice Innovation offers an excellent benefits package including comprehensive healthcare with a national network, free basic dental coverage, vision insurance, short-term and long-term disability, life insurance, and flexible spending accounts including commuter FSA. The Center for

LHH Talent - - Responsibilities: Process customer invoices accurately and in a timely manner; Monitor customer accounts and follow up on past-due balances; Apply customer payments (ACH, wires, checks) and reconcile accounts; Research and resolve billing discrepancies, short payments, and chargeback

Part-Time (20 Hours) Universal Banker Bilingual English/Spanish Speaking Preferred Washington Heights Branch. Refer opportunities to segment partners where appropriate. Support sales/service activities within the branch by participating in seminars, micromarketing events, promotional campaigns, pr

Reporting directly to the Vice President of Financial Planning and Budget, the Assistant Vice President will work closely and collaboratively with senior leadership throughout the Finance Department and the rest of the organization and will have oversight of the Joint Venture and Regional portfolio.

LHH Talent - - Responsibilities: Manage full-cycle B2B collections for assigned commercial accounts; Contact customers via phone and email to follow up on past-due invoices; Review aging reports and prioritize collection efforts to meet cash targets; Research and resolve billing discrepancies, unap

Proficiency in Excel and Google Workspace; experience with finance or ERP systems is a plus. Fashion & Retail Industry Finance Experience is a MUST HAVE. US Administration & Finance Manager.

This is a full-time on-site role for a bookkeeper in a real estate investment/development and management firm.The bookkeeper will be responsible for maintaining financial records, creating and managing financial statements, managing accounts payable and receivable, and entering journal entries.Dutie

Finance & Operations Administrator – Property & Marketing Support. Our leading retail client is seeking a Finance & Operations Administrator to support the Property Coordinator, Marketing Director, and Center Management Team at Westfield World Trade Center.

Leverage and Structured Finance Credit Risk Officer - Vice President. A Bachelor's degree in Accounting, Finance or Economics from an accredited college or university and a moderate experience. Strong credit risk analysis skills (leveraged finance experience is a plus) as well as knowledge of financ

Description We are looking for an experienced Sr. Grant Accountant to join our team in New York, New York. This role involves overseeing financial operations, ensuring compliance with accounting standards, and supporting audits and government contract reporting processes. The ideal candidate will have a strong background in non-profit accounting and a proven ability to supervise and improve financial practices. * Oversee daily financial operations, including accounts payable, cash management, and general ledger functions, while maintaining robust internal controls. * Supervise and mentor accounting staff, reviewing journal entries, reconciliations, and supporting documentation for accuracy and compliance. * Collaborate with payroll processing, ensuring timely submissions and balanced payroll ledgers. * Review and approve accounts payable processes, ensuring proper invoice coding and implementing controls to prevent duplicate payments. * Manage month-end closing procedures and prepare financial statements such as profit and loss reports and balance sheets. * Generate and maintain financial reports, including voucher submissions, ensuring timely and accurate delivery. * Support government contract audits by organizing documentation and acting as the primary point of contact during audit processes. * Monitor and verify coding for contract-related invoices to ensure proper classification and compliance. * Manage 1099 compliance, including vendor eligibility verification and timely submission of annual filings. * Lead special projects aimed at enhancing accounting practices and operational efficiency. Responsibilities * Manage the daily functions of accounts payable, general ledger, project accounting, and cash management ensuring that appropriate accounting practices and internal controls are maintained which verify the integrity of all systems, processes, and data; * Supervise and provide guidance to accounting staff, including review and approval of journal entries, reconciliations and supporting documentation to ensure accuracy, completeness, and compliance with accounting standards and organizational policies; * Assist with 3rd party payroll processing, ensuring employee timecards are submitted with supervisor approval and payroll ledgers are reconciled and balanced; * Review accounts payable function to ensure accuracy of invoice coding in accordance procedure prior to check issuance and implement controls to prevent duplication payments ; * Manage the month-end close process, including preparation of P& L/Balance Sheet reports, as well as monthly/annual reporting; * Responsible for the preparation, generation, and maintenance of all financial reports and voucher submissions; Requirements * Accounting/Finance degree * 4+ years Non-Profit accounting experience * New York City or New York State grants/contracts required * DHS Grants/Contracts a plus Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () and Privacy Notice () .

Job Title: Ceded Reinsurance AccountantJob Summary The Ceded Reinsurance Accountant will be responsible for managing the ceded reinsurance accounting process, supporting quarterly close activities, and ensuring accurate financial reporting. This role partners closely with internal stakeholders to enhance reporting efficiency, strengthen controls, and drive process improvements within a fast-paced environment. Key Responsibilities * Manage the ceded reinsurance book of business, including treaty setup and ongoing maintenance * Prepare reinsurance statements, cash calls, and related billing documentation * Process cash payments and apply cash accurately to outstanding balances * Monitor balances, perform analytics, and investigate variances * Perform quarterly reporting and analysis, including period-over-period variance analysis * Reconcile reinsurance subledger activity to the General Ledger * Support parent company reporting requirements * Prepare quarterly financial schedules to support close and year-end statutory reporting * Ensure accuracy, timeliness, and completeness of financial data * Partner with IT and cross-functional teams to automate processes and enhance reporting efficiency * Identify process improvements and assist in strengthening internal controls * Support special projects and ad hoc reporting as needed Qualifications * 5+ years of experience in ceded reinsurance accounting * Bachelor's degree in Accounting, Finance, Business, or equivalent experience * Strong Microsoft Excel skills, including advanced formulas, VLOOKUPs, pivot tables, and data analysis tools * Proven experience performing reconciliations and detailed financial analysis * Strong understanding of General Ledger accounting and financial reporting * Self-starter with the ability to work independently and drive process improvements * Excellent communication and interpersonal skills with the ability to collaborate across departments * Strong ownership, accountability, and organizational skills in a fast-paced environment Key Skills * Ceded Reinsurance Accounting * Reinsurance Accounting * General Ledger & Reconciliations * Financial & Statutory Reporting * Variance Analysis * Cash Payments & Cash Application * Microsoft Excel (Advanced) Job Type & Location This is a Permanent position based out of New York, NY. Pay and Benefits The pay range for this position is $105000.00 - $140000.00/yr. Comprehensive benefits package, paid time off, and incentive pay opportunity Workplace Type This is a hybrid position in New York,NY. Application Deadline This position is anticipated to close on Apr 10, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email (%) for other accommodation options.

Engage in meaningful work supporting payroll and benefits accounting activities. Our client, a leading organization in the industry, is seeking a Payroll & Benefits Accountant to join their team. As a Payroll & Benefits Accountant, you will be part of the Finance Department supporting the North Amer

You'll focus on analysing the tax efficiencies of income tax, investment, insurance and risk, and other lifestyle investments planning to establish a foundation for financial longevity. As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues fr

Personal Banker Safe Act - Manhattan Square Area.

Personal Banker Safe Act, Contra Costa Area, Officer. The Personal Banker Safe Act 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.

Part-Time (20 Hours) Universal Banker AA/23rd Branch. Support sales/service activities within the branch by participating in seminars, micromarketing events, promotional campaigns, product initiatives, etc.