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The Billing Coordinator is responsible for the day-to-day administration of efficient billing procedures including direction of accurate cash applications and management/preparation of complex client billing and by compiling data from client billing guidelines and preparing invoices. Ability to perf

Upholds Standards/Expectations of HSS Staff - Maintains punctuality Reports for duty punctually.

Experience in payroll processing and familiarity with payroll systems. A successful Payroll Coordinator should have:. Knowledge of payroll regulations and compliance requirements.

Associate degree in accounting preferred. Must be organized, detail-oriented and have the ability to communicate and enforce the organization's accounting policies and procedures.

WTEC Energy is an equal opportunity employer.

A respected legal services firm is seeking an experienced billing specialist to support their busy monthly billing cycle. High proficiency with Coyote (now Finance Core) legal billing platform. Demonstrated experience billing attorney time and managing billing cycles.

The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Work with various cross functional teams including, sales, customer success, and engineering, to ensure the proper set up of th

The Part-Time Accounts Payable Clerk supports the Accounts Payable Manager with various accounts payable tasks including processing payments, verifying invoices and reconciling all expenses. Support Accounts Payable Manager with full-cycle accounts payable process which includes: accurate and timely

Accounting experience preferred. Prepare accounting entries and payment forms.

Senior Accounts Payable Specialist.Our client is the world's largest music company.We are looking to add someone to this team who can share the company's passion for commitment to connecting people through the power of music.This company has worldwide reach.This is an excellent opportunity for the r

Account Administrator-Revenue Cycle.

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

We are looking for an Accounts Payable specialist who shares that same passion and level of excitement to join our team!. Actively manage the global Accounts Payable, Corporate and employee Card, and Expense Reimbursement activities, including invoice processing, vendor management, purchasing cards,

The Office of Fiscal Operations/DARP is requesting to fill one (1) Clerical Associate III to function as an Expense Auditor, who will:.

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

Act as a resource for other members of the Billing Department, including technical expertise on specialized billing where applicable. Respond to requests from partners and legal secretaries to troubleshoot billing problems and offer constructive solutions to reduce or eliminate billing inefficiencie

WSP is currently initiating a search for a Part-Time Billing Coordinator for our New York - Penn Plaza office. The Billing Coordinator will be responsible for generating invoices for our NYC/NYS related contracts within the company and supporting the project management teams to successfully bill for

The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). The Office of Fiscal Operations is HRA's primary payments and accounting office, and the core responsibilities are

Part Time Teller (20 Hours) Morris Park Branch.

This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties:. Prints all accounts payable reports on periodic basis. Maintain accounts payable files.

Experience in merchandising, touring, live events, or retail apparel. Merch Traffic, LLC is a subsidiary of Live Nation Entertainment. This role ensures vendors, artists, venues, and partners are paid accurately and on time while maintaining strong internal controls and organized financial records.

Maintain accurate client records, document interactions, and ensure compliance with internal processes and payroll regulations. You maintain accuracy and compliance in fast-paced environments. Help build and maintain internal knowledge bases, FAQs, or client resources.

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

Ability to read, write and communicate professionally in Japanese and English.

Reporting to the Payroll Manager, the Payroll Specialist will be responsible for execution of payroll for all Center staff. The Center is looking for a Payroll Specialist to support the operations, communication, implementation, and administrative functions of all payroll processes. Prepare, analyze

Spotify is an equal opportunity employer. You are welcome at Spotify for who you are, no matter where you come from, what you look like, or what's playing in your headphones. At Spotify, we are passionate about inclusivity and making sure our entire recruitment process is accessible to everyone.

The Payroll Specialist will support the organization's payroll functions, ensuring payroll related processes are administered on time, accurately, and in compliance with government regulations. Administers processing of organization's payroll and collects payroll data to maintain accurate payroll re

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

Join Our Team as a Night Auditor!. As a Night Auditor, you'll be the behind-the-scenes hero who keeps things running smoothly while the world sleeps. If you're a night owl who loves hospitality and has a knack for numbers, come join our energetic crew and make every stay seamless and satisfying!.

Concord Hospitality is seeking a dependable and service-oriented Night Auditor to provide excellent guest service during the late shift. You'll handle front desk operations, monitor hotel activity, and ensure smooth night-time business processes while maintaining a safe environment for guests and st

Degree or certification in Accounting, Finance, or related field. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. This role involves handling accounts r

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

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

Insight Global is seeking an Accounts Payable Clerk to provide full-time AP support for a family-owned wholesale and retail business based in New York City. The Accounts Payable Clerk will provide immediate, hands-on support focused on day-to-day AP processing, data entry, and reporting. Perform hig

Perform necessary correction to errors received from daily electronic billing reports, paper claim submissions and third party confirmation reports. Where applicable, make necessary corrections in the billing system. Research partial payments and determine if appropriate contractual allowance was ca

The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.

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

As a billing specialist with VTS, you will use your attention to detail and critical thinking to help us accurately prepare customer invoices, improve our invoicing systems, and ultimately increase collections.You'll be providing critical support and will have the opportunity to also work cross-func

Candidates must have knowledge in all aspects of AR/billing on an EMR system to include electronic filing, denials, EOB, navigation of insurance websites, printing paper claims for Worker's Compensation and Auto carriers, aging of accounts, printing patient statements and posting payments from insur

Total Deployment Solutions (TDS) is a nationwide information technology services provider with 14 years of experience delivering innovative, business-critical solutions.We specialize in AI and GPU deployments, comprehensive data center support, IMAC services - desktop relocation, ensuring organizati

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

TD Bank - 3601-3613 Kennedy Boulevard - Responsibilities: Process deposits, withdrawals, loan and safe deposit box payments; Balance cash drawer and night deposits with accuracy; Respond to customer inquiries and resolve issues using standard procedures; Educate customers on self-service/digital opt

Spring Health is looking for an AR specialist to join our Accounting team and help support our invoicing and collections processes. Health, Dental, Vision benefits start on your first day at Spring. A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medicat

Responsibilities include but are not limited to:.Monitors the financial exception report on a regular basis to track financial statements.Based on findings, creates and provides reports to the CPM Team Leader and Manager of the Business Line.Ensures that the tickler dates are updated and correct on

The Center for Justice Innovation is a nonprofit organization dedicated to advancing community safety and racial justice.Since 1996, we have worked alongside communities, courts, and those most directly affected by the justice system to build stronger, healthier, and more equitable neighborhoods.Wit

Technology and Business consulting services.We are in search of a highly motivated candidate to join our talented team.Role summary: Support the finance director in day-to-day accounting operations, monthly financial practices, and government.

The Accounts Payable Clerk is responsible for ensuring proper review, timely processing and communicating of all disbursements in accordance with Highgate Hotel's policies and procedures. Highgate is a premier real estate investment and hospitality management company widely recognized as an innovato

The Bookkeeper will play a key role in supporting AFC's finance department, ensuring the smooth processing of financial transactions, maintaining accurate financial records, and assisting in budget tracking.