Accounting & Finance jobs in Union City, New Jersey - Page 7Create job alerts

Complex Billing Analysis: Analyze and interpret complex billing structures, identifying discrepancies and working cross-functionally to correct errors. Accounts Receivable / Billing Specialist. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and ma

Intelligize offers a web-based research platform that ensures law firms, accounting firms, corporations, and other organizations stay compliant with the external reporting regulations, build stronger deals and agreements, and deliver value to their shareholders and clients. Headquartered in New York

International law firm seeks professional biller to join its Billing Team in its NYC Office, and is also available in Century City, Irvine, Dallas, LA or Washington DC. Collaborate with Pricing department to finalize and implement complex billing arrangements, including multi-payor, volume discounts

The Bookkeeper's role is vital in ensuring that there is efficient and timely completion of these duties to maximize the capacity and impact of each program in the community. The Bookkeeper/Administrative Support role is responsible for managing office inventory and providing assistance to the Finan

We are excited to welcome an Accounting Specialist to join our team in New York City. We’re seeking a dynamic and driven individual looking to start, develop and grow their accounting knowledge. Bachelor’s degree in accounting or a related field.

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,

Administrative Assistant/Accounts Receivables.Express Employment Professionals, Brooklyn.Your role works independently, with limited or no supervision.You'll take the lead on filing, handling, and distributing mail, as well as other office-related tasks, including data entry, typing, and handling.Th

Check figures, postings and documents of accounting systems for correct entry, accuracy and proper codes.

The Accounts Payable Specialist will play a key role in managing the full accounts payable cycle for a group of skilled nursing facilities. Accounts Payable Specialist - Job ID #3477861". Maintain organized accounts payable records and documentation.

NVIDIA uses AI tools in its recruiting processes. NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. Partner with NVIDIA Engineering, Product, and Sales teams to secure design wins at customers.

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role in maintaining the integrity of our financial records, providing valuable insights, and driving proces

Collaborate with billing and finance teams. Experience in medical billing preferred.

A healthcare distributor is seeking a Medical Billing Analyst to optimize reimbursement processes and support efficient revenue cycle operations. Experience in medical billing, collections, or RCM.

We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. If you have a strong understanding of medical billing and coding procedures, we invite you to become a key part of our organization's success. Maintain detailed and organized records of billin

Prepare and deliver monthly financial reporting, highlighting risks and opportunities with timely and accurate analysis. Drive reporting accuracy and partner with other FP&A Managers to provide consultative support to planning initiatives through financial analysis, reporting, and recommendations. P

Responsible for providing support to operations and using quality judgment and discretion in applying accounting principles to the day-to-day processes and functions.Maintain a thorough understanding of the financial reporting and general ledger structure.Ensure an accurate and timely monthly, quart

COMPUTER SKILLS: To perform this job successfully, an individual should have knowledge of Accounting software (SAP), Database software; software; Internet software; Order Processing software, Spreadsheet software and Word Processing software.

We are currently looking for a Board Member with a Accountant Background or an Accountant or certified CPA , for example if your in school that's completely fine too!.

This position works collaboratively with department directors and staff (who are the primary clients of this position) to ensure that accounts payable transactions are properly accounted for in accordance with GAAP and HCZ policies and procedures.

The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Ap

Hybrid, New York, NY or Jersey City, NJ.There are many reasons why EPIC Insurance Brokers & Consultants has become one of the fastest-growing firms in the insurance industry.Fueled and driven by capable, committed people who share common beliefs and values and "bring it" every day, EPIC is always lo

Issue refunds to students, Student Loan Corporation, and ICC Federal Funds by the due date (30 days after the withdrawal date). Track student accounts throughout their program to ensure timely payments, refunds, or handoff to collection. Minimum three years of accounting experience in a senior accou

Drive reporting accuracy and interact with other FP&A managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations.

Work directly with e-billing team to ensure that invoices that require electronic invoices are submitted timely. Work directly with e-billing team to ensure that invoices that require electronic invoices are submitted timely. As a Billing Coordinator, you are responsible for all aspects of drafting

The Accounts Payable Specialist will be responsible for assisting with and performing accounts payable functions. The Accounts Payable Specialist will report to the Senior Accountant at 8 East 109th, New York, NY 10029. Process accounts payable cash disbursements, including all check and ACH payment

The Epic Billing Analyst is a healthcare IT professional responsible for configuring, supporting, and optimizing Epic's billing and revenue cycle applications. Configure and maintain Epic Resolute Professional Billing (PB) or Hospital Billing (HB) modules. Strong expertise in Epic Resolute PB or HB

Prepare and review monthly draft bills to include addressing billing discrepancies in advance of partner review; discussing and implementing any changes; obtaining billing billing authorization from the partner; and ensuring consistent adherence to client-specific guidelines. Proskauer is seeking a

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Prepare and deliver monthly financial reporting, highlighting risks and opportunities with timely and accurate analysis. Dri

Partner with NVIDIA Engineering, Product, and Sales teams to secure design wins at customers. Enable development and growth of NVIDIA product features through customer feedback and proof-of-concept evaluations. Work directly with client ML researchers and developers/engineers on business-impacting w

Perform reviews of complex accounting areas such as inventory reserves and production overhead capitalization; own accounting for customer deductions and revenue recognition. Director, Wholesale Accounting. Success in this role requires a deep understanding of the Company’s operations, technical a

The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. Process invoices daily to create Accounts Payable. Resolve vendor and internal team's disputes and other issues relating to Accounts Payable.

Supervise 3 employees in the Accounts Receivable Unit.Pre-audit and approve payments vouchers.Process and review all lease invoices.Back-up reviewer for Imprest Funds, Escrow and revenue accounts.Process collection transfer to other agencies.Process expense adjustments/journal vouchers.Assist with R

The mission of the New York City Police Department is to enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, protect the people, reduce fear, and maintain order.The New York City Police Department strives to foster a safe and

Job Overview: As an Accounts Payable Vendor management Agent, you will be responsible for verifying credentials of new vendors and setting them up in our systems, and making requested updates to existing vendor records in the accounting systems and our third-party accounts payable invoice system,

Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks an Accounts Payable Accountant to join the Accounting team based in its New York City (SoHo) headquarters. The Accounts Payable Accountant reports on and processes invoices related to the purchase of inventory from fabri

AMS will pay $1,000 should the person you refer gets hired.

CBRE's InvestmentAccounting & Reporting Solutions group is seeking a Controller to join acollaborative team focused supporting a portfolio of clients in the hospitalityindustry.

Bank Tellers must be able to interact with customers in a professional and knowledgeable manner. Adhere to all applicable laws, regulations, Bank policies and procedures, including the Bank Secrecy act, Anti Money Laundering laws, Office of Foreign Asset Control requirements and other regulatory req

A property management company is seeking a full-time Bookkeeper to join its Finance Department in a replacement role, overseeing financial reporting and day-to-day accounting functions.

A dynamic, high-growth private technology company headquartered in New York City seeks an exceptional Chief Financial Officer to serve as a strategic partner to the CEO and Board to lead the Finance function of the company.With operations across North America, Europe, Asia-Pacific, and Latin America

Will work directly with the Accounting, Finance and Supply Chain teams, as well as our inventory and freight vendors to support our invoice processing. In this role, you will work directly with the Accounting, Finance and Supply Chain teams, as well as our inventory and freight vendors to support ou

Senior Talent Acquisition Manager - Investment Banking. From pioneering the concept of RPO to continually revolutionizing how organizations approach talent acquisition, AMS stands as a world leader in the industry. Talent Acquisition team aware at any time.

About the job Clinical Coding Auditor & Trainer. We are looking for a Clinical Coding Auditor & Trainer position is primarily remote with a small travel expectation on an annual basis. Conducts training needed analysis to determine specific training needs for clinical and coding staff.

Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues.Working both independently and as a member of a team to assist with timely completion of the audit plan.Inter

Manages, plans, organizes and evaluates the staff and activities of the Finance department.Oversees the day-to-day general accounting and financial activities.Provides leadership to Financial Operations team members and supervisors by communicating and guiding toward achieving department objectives.

General knowledge of Generally Accepted Accounting Principles (GAAP). Degree in Accounting, Finance or related field (preferred).

Keywords: #Billing, #CreditCardProcessing, #CreditPayments, #NewJobsNearMe, #BillingAnalyst, #Accounting, #AccountsRexeivable, #AR. White Star is looking for a Billing Analyst to join our team!. Our billing analysts are responsible to analyze, investigate and pay bills using the payment management p

Billing Specialist (Temp-to-Hire). Opportunity to own full billing cycle for high-profile sports/entertainment clients. Key Responsibilities of the Billing Specialist.