Accounting & Finance jobs in New York - Page 19

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

A global insurance company seeks a Global Chief Underwriting Officer for its Property division in Stamford, CT.

TD Bank - JobID: R_1462100 [Bank Teller / Customer Service] As a Teller at TD Bank, you'll: Conduct needs-based conversations and offer financial solutions; Process Teller transactions for Customers including servicing Customer accounts, accepting loan payments, etc; Balance Automated Teller Machine

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

Billing Coordinator - Garden City. This position is located in our Garden City office.

JPMorganChase - 58 West Ramapo Road - Responsibilities: Greet clients and manage lobby traffic in the branch; Assist with day-to-day transactions and open new accounts; Educate clients on mobile/app self-service and ATM usage; Build meaningful client relationships and identify needs; Perform branch

TD Bank - JobID: R_1456649 [Bank Teller / Customer Service] As a Teller at TD Bank, you'll: Conduct needs-based conversations and offer financial solutions; Process Teller transactions for Customers including servicing Customer accounts, accepting loan payments, etc; Balance Automated Teller Machine

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

Process high-volume payments including credit cards, ACH, client accounts.

Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors. Partner with internal departments to resolve payment issues or documentation gaps. Bachelor's degree in Accounting, Finance, or a related field.

Billing Coordinator (Law Firm Experience).

This position works under the direction of the Director of Payroll and assists in maintaining payroll records, reviewing timesheets, processing payroll transactions, and ensuring compliance with applicable federal, state, and organizational payroll policies. The Payroll Specialist reports to the Dir

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

JPMorganChase - 5423 8th Avenue - Responsibilities: Create a welcoming environment by greeting clients as they enter the branch and managing lobby flow.Exceed client expectations by handling day-to-day transactions and opening new accounts in compliance with policies.Educate clients on using technol

JPMorganChase - Main Street - Responsibilities: Create a welcoming environment by greeting clients and managing lobby flow; Assist with day-to-day transactions and open new accounts; Educate clients on digital self-service options (Chase Mobile App, Chase.ATMs); Build meaningful relationships by lis

JPMorganChase - 6501 Fort Hamilton Parkway - Responsibilities: Greet clients and deliver attentive service; Open new accounts and process day-to-day transactions; Educate clients on Chase Mobile App, Chase.ATMs; Build meaningful relationships by understanding client needs and offering solutions; Per

Wells Fargo - 1076 Yonkers Avenue - Responsibilities: Process teller transactions and customer interactions; Share digital banking solutions with customers; Make appropriate introductions to bankers; Perform operational activities while minimizing risks under policies; Build relationships with custo

Accounting Specialist Government Invoicing & Grants.Support the Finance Director with a strong focus on government contract invoicing and grant reporting, ensuring accuracy, compliance, and on-time submission.This role is heavily weighted toward recurring monthly government invoicing activities, wi

Bookkeeper Needed In Flushing, NY.MUST have nursing home bookkeeping experience.SALARY- $25/HR-$28/HR per year (depending on experience).Process insurance authorizations.Must have at least one year of experience as a Bookkeeper in a nursing home setting.Excellent verbal and written communication ski

General bookkeeping: Record journal entries, process invoices, and manage accounts receivable/payable.

Are you a detail-driven, highly organized Bookkeeper with a passion for numbers and a deep understanding of the architectural or construction industry? We're looking for a seasoned professional to join our dynamic team at a growing NYC-based firm specializing in architecture, FISP, and faade restora

Salary/year Level Experienced Position Type Full Time Education Level High School Category Finance.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 tra

This position is actively involved in month-end close activities, P&L reviews, and forecasting, while partnering closely with Sales Finance, Supply Chain Finance, and Accounting. Financial Analyst, Corporate Finance. Support ongoing upgrades to finance systems and reporting processes.

This position is actively involved in month-end close activities, P&L reviews, and forecasting, while partnering closely with Sales Finance, Supply Chain Finance, and Accounting. Financial Analyst, Corporate Finance. Support ongoing upgrades to finance systems and reporting processes.

OceanFirst Bank is seeking a new Float Teller at our NY Region branch network! Upon hire, all retail staff will participate in a 2-week personalized and interactive training experience. Accurately process bank transactions for banking customers with an emphasis on personalized quality service. Ident

Wells Fargo - - Responsibilities: Process teller transactions and share digital solutions with customers; Complete operational activities while minimizing risks under established policies; Perform routine transactional, operational, and customer support tasks; Escalate questions and issues to more

Nesco Resource is partnering with a long-term client in their search for a Full Charge Bookkeeper. This role is mostly remote, with one day of in-office attendance required once the training period is over.

Citigroup - - Responsibilities: Serve as the first point of contact for Citi clients and provide a positive first impression through friendly and efficient customer service; Perform efficient and accurate banking transactions including, managing cash supply for the branch, incoming/outgoing cash de

M&T Bank - - Responsibilities: Provide exceptional customer service in branch settings; Process and balance customer transactions accurately; Educate customers on digital demonstrations and self-service opportunities; Handle escalated account services issues and customer complaints; Support branch

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world.We have presence across Singapore, Thailand, Shanghai, Hong Kong, Philippine

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

PBS Facility Service is seeking an experienced Accounts Payable Clerk to join our team.The successful candidate will have at least 3 years of experience in a similar role, with a strong understanding of accounting principles and practices, at least 3 years of experience using QuickBooks, and profici

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

The Accounts Receivable Specialist will work closely with internal departments, clients, and vendors to reconcile accounts, resolve discrepancies, and maintain a positive cash flow. Accounts Receivable Specialist. AEG's North-Eastern region is looking for an Accounts Receivable Specialist reporting

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Create sales opportunities out of service

The CUSA Audit and Business Consultation department is seeking an Internal Auditor (Auditor, Internal) who will divide their time between traditional internal audit responsibilities and data analytics. Support Canon’s external auditors to help reduce audit-related costs and ensure financial statem

JPMorganChase - 994 1st Avenue - Responsibilities: Create a welcoming environment by greeting clients and managing lobby traffic; Exceed client expectations by assisting with day-to-day transactions and opening new accounts; Educate clients on technology self-service options such as Chase Mobile App

Citigroup - - Responsibilities: Assist in basic account opening for existing customer; Provide service delivery to internal/external customers to resolve account service issues; Execute financial transactions in accordance with bank policies and procedures; Refer opportunities to segment partners w

The Payroll Specialist will handle all payroll-related tasks, including collecting and reviewing employee data, calculating wages and deductions, processing payments, and maintaining accurate payroll records. This role also involves supervising and training remote HR/payroll team members to ensure a

Bachelor's Degree preferred in accounting or related area such as finance. Experience with computerized accounting software (SAP is a plus).

JPMorganChase - 37-67 75th Street - Responsibilities: Greet clients and create a welcoming environment as they enter the branch; Assist with day-to-day transactions and open new accounts while complying with policies; Educate clients on digital banking options (Chase Mobile App, Chase.ATMs); Build m

We're looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our growing Finance team in New York City HQ.This person will be a critical part of the team and will report into the Accounts Payable Manager.Casper has a full portfolio of obsessively engineered sleep productsin

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.

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

Business-level proficiency in Japanese and English.

Our successful Corporate Payroll Specialist promotes outstanding relations with all guests and fellow Team Members by providing service in a friendly, swift, and responsible manner.

Under the direction of the Accounts Payable Manager, provides operational support for accounting functions necessary to ensure payment of the obligations of the organization by regulatory and agency procedures to ensure optimum service to all clients and vendors.Provide support to the Accounts Payab