Accounting & Finance jobs in Union City, New Jersey - Page 2Create job alerts

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.Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all.We have a rich history spanning over six deca

Become a part of the dynamic and vibrant team at Hach & Rose, LLP, where our focus extends beyond simply delivering results to our clients.As a foundational personal injury law firm, Hach & Rose is recognized for its commitment to excellence, compassion and unmatched client services.Our vision as a

Required Qualifications High School degree or GED Bilingual in Mandarin Minimum of 6 months experience processing transactions (cash and/or digital payments) Minimum of 1 year demonstrated customer experience, recommending and referring products and services to customers Strong listening and communi

Bilingual in Mandarin or Cantonese.

Note, Citizens’ paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States. Give back with 4 hours of paid time off annually for volunteering, separate from regular PTO, and have your donations to eligible 501(c)(3) org

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 10 centers, two apartment buildings and affiliated programs, the agency touches the lives of over 2,000 people a day.As the A

Working closely with the Director of Finance, this role supports accounts payable, accounts receivable, reconciliations, documentation management, and month-end close activities. Processing accounts payable from vendor setup through payment and documentation filing. Managing accounts receivable, inc

The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records.

Starting compensation: $21 per hour.Our company is a leading supplier of aftermarket automotive parts, providing high-quality products for the automotive service industry since 1997.With locations across the Northeast and Midwest, we offer a wide range of parts including headlights, body panels, rad

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 acco

Real estate management firm seeking motivated individual to perform accounts payable functions in a fast-paced environment.

This position is open to current city employees who are permanent in the Bookkeeper title or candidates who are reachable on the current list for exam 3117 **. The NYPD is seeking a qualified Bookkeeper Level 2 to support the administrative operations of the Traffic Enforcement District Administrati

We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 115,000 accomplished people in 110 countries.WPP has headquarters in New York, London and Singapore and a corporate presence in maj

The Temporary Accountant will be responsible for the accurate and timely processing of supplier invoices for a UK-based entity. Working hours with 2–3 hours overlap with UK time required. Comfortable working independently in a hybrid, cross-time zone environment.

SEC registered broker-dealers alongside a cryptocurrency brokerage — all operating under the reputable wing of Futu Holdings Limited (Nasdaq: FUTU).Our core mission revolves around innovating the investing landscape through a digitized brokerage and wealth management platform that's designed to

We will use the candidate’s years of relevant experience to determine if they come in as an accountant or accounting manager (higher level).

Galaxy is a global leader in digital assets and data center infrastructure, delivering solutions that accelerate progress in finance and artificial intelligence.We believe that blockchain and digital asset innovation will transform how value moves through the world – and we’re building the produ

Warby Parker is on the lookout for an Accounts Payable Specialist to help manage the day-to-day responsibilities of invoice processing. Backed by 3+ years of experience in an Accounts Payable role.

Eager to shape the future of a global audio powerhouse? Spotify is looking for a sharp, collaborative problem-solver to drive innovation across our business.You'll be at the heart of it all, partnering with business leaders, legal experts, and product innovators to master the complexities of account

Gelfand, Rennert & Feldman is seeking a full charge Bookkeeper with ideally entertainment/touring experience to join our team of dedicated professionals. The Bookkeeper is responsible for computing, classifying, and recording financial transactions to ensure the financial records of assigned clients

The Part-Time Accounts Payable Specialist will support the Finance team by managing vendor invoices, processing payments, and ensuring compliance with organizational policies. Part-time: On-site, approximately 15-18 hours per week (flexible scheduling). Participate in AP training sessions and stay u

Note, Citizens’ paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States. Give back with 4 hours of paid time off annually for volunteering, separate from regular PTO, and have your donations to eligible 501(c)(3) org

Proficient in Accounts Payable software and Microsoft Office Suite or related software. Accounts Payable Specialist Responsibilities. Oversee and train staff on all Accounts Payable processes and workflow.

PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the Home Infusion department.The ideal candidate will oversee billing or collections for assigned third-party payors, ensuring timely and accurate submission, follow-up, and resolution of all issues.Understand an

Location: Clifton/Fairfield NJ.Practice: Hess Spine and Orthopedics.Hess Spine and Orthopedics is a leading surgical and pain management practice dedicated to delivering exceptional care for spine, joint, and extremity injuries.Our goal is to provide high-quality, patient-centered care in a collabor

We are seeking a detail-oriented Accountant with strong organizational and administrative skills to support both the company’s financial operations and day-to-day office functions.This role is a unique mix of accounting and administrator duties.The ideal candidate will have experience with QuickBo

It's time to transform markets.Existing workflows within syndicated loan and CLO markets are painful for clients: they are outdated, overcomplicated, and time-consuming.Octaura is reimagining the way these markets trade, with efficiency, transparency and simplicity at the heart of what we do.We brin

We are seeking a detail-oriented and highly organized Bookkeeper/ Jr.The successful candidate will be responsible for managing day-to-day .This position requires knowledge of accounting practices specific to the AEC industry, .Process vendor invoices, assign proper job codes, and manage .Generate

The Bookkeeper will be an integral part of the Accounting team in a fast-paced, collaborative, and friendly environment. Bookkeeper, Accounts Payable/Receivable Specialist, or in a similar role.

A company is looking for a Renovation Underwriter II to join their operations team.

A company is looking for a Senior US Tax Accountant in the Philippines.

A company is looking for a Senior Accountant (Pennsylvania resident).

A company is looking for a Staff Accountant to assist in financial statement preparation and ensure compliance with accounting standards.

A company is looking for a Project Accountant I.

A company is looking for a Senior Accountant (Pacific or Mountain Time Zone).

Key Responsibilities Audit medical records for accurate coding of diagnoses, procedures, and services Ensure compliance with federal, state, and payer-specific coding regulations and guidelines Identify discrepancies and coding errors, providing feedback and collaboration for corrections Requir

High-Volume Midtown restaurant group is seeking an experienced Staff Accountant.A/P, GL, Balance Sheet Analysis, Income Statement Analysis.Health insurance and paid vacation available.

A company is looking for a Senior DE Underwriter who is experienced in mortgage underwriting and resides in California.

Key Responsibilities Create enterprise-wide underwriting guidelines for property, marine, and crime Establish foundational governance Assist with the creation of an enterprise-level CAT underwriting manual Required Qualifications 7+ years as a commercial property underwriter leader with exper

A company is looking for an Inside Junior Mortgage Banker.

A company is looking for an HCBS Billing Specialist who will manage billing and claims for Home and Community-Based Services.Key Responsibilities: Prepare and submit accurate billing claims for HCBS services to Medicaid, MCOs, and other payers Verify client eligibility and authorizations prior to

Key Responsibilities Support the design, configuration, and testing of Oracle Fusion ERP/EPM planning modules for capital forecasting, budgeting, and reporting Prepare financial reports, dashboards, and variance analyses to monitor project performance Identify opportunities to automate and strea

A company is looking for a Billing Specialist I to provide customer service and manage billing processes for clients. Key Responsibilities Obtain and maintain accurate patient, billing, and insurance information Review and reconcile billing reports to ensure accuracy and compliance Coordinate co

A company is looking for an Equipment Finance Credit Underwriter.

Key Responsibilities Provide accurate, timely reports with financial insights to improve business performance Use analysis to influence and drive action within finance and leadership by identifying emerging issues and trends Prepare and develop storylines for financial updates and presentations

A company is looking for a Corporate Accounting Specialist (PH) to provide hands-on corporate accounting support for U.

Key Responsibilities Lead and manage individual, corporate, and partnership tax preparation, including complex and multi-state returns Provide advanced tax planning, research, and strategic consulting to optimize clients' tax positions Review tax returns prepared by junior staff and provide tech

A company is looking for a Specialist, Integrated Billing.Key Responsibilities Manage daily billing processes and ensure timely, accurate claims Handle accounts receivable, track payments, and resolve billing discrepancies Assist in the preparation and submission of insurance claims while ensuri