Accounting & Finance jobs in Baldwin, New York - Page 2Create job alerts

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.Brown & Brown is seeking a Collections Specialist to join our growing team in New Hyde Park, NY.Reports directly to AR Team Lead, the position is responsible for

Associates Degree In Accounting/Finance - Excel Spreadsheet - Microsoft Suite - Bookkeeping Background -QuickBooks Online -Erp Visual System- Preferred - 2 Years Work Experience.

Entry Level Accounts Receivable Clerk. Power-Flo Technologies is hiring an Entry Level Accounts Receivable Clerk. This is an entry level position.

Experience working with generally accepted accounting principles and accounting software. This role ensures that vendors are paid correctly, financial records are maintained, and company policies and accounting standards are followed. Ensure compliance with company policies and accounting regulation

All compensation and pay rates are dependent upon skills and experience.PrideStaff is an equal opportunity employer.We will notify you about relevant positions, and keep you in mind whenever we have interesting opportunities.

Accounts Receivable Coordinator. Due to our continued growth, we are seeking an Accounts Receivable Coordinator for our Mineola, NY office. Assist with collections of aged receivables.

Because a great law firm begins with great people.At Rivkin Radler, we are always looking for professionals who share our passion for the law and commitment to total client satisfaction.Rivkin Radler has approximately 250 lawyers, with offices in Albany, N.New York City; Poughkeepsie, N.The firm act

LHH Recruitment Solutions is partnering with a client in Nassau County to fill an Accounts Receivable/Billing position. We are looking for a detail-oriented Accounts Receivable / Biller to join their accounting team. Prior experience in Accounts Receivable and/or Billing.

Familiarity with Aderant and e-billing platforms is beneficial. Collaborate closely with Billing Attorneys to facilitate collection initiatives. Initiate client contact for payment collection as instructed by Billing Attorneys.

The Accounts Payable Clerk is responsible for processing and managing all accounts payable transactions in a timely and accurate manner.This role ensures that vendors are paid correctly, financial records are maintained, and company policies and accounting standards are followed.Process vendor invoi

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Senior Accounts Receivable / Order-to-Cash Specialist. We are seeking a highly motivated and experienced Senior Accounts Receivable / Order-to-Cash Specialist to fully own the collections and order-to-cash process in a standalone role. Accounts Receivable & Collections Ownership.

About Life's WORC: For over 50 years, Life's WORC has provided high quality services and support to people with intellectual disabilities and autism in Queens, Manhattan, Nassau and Suffolk counties. Life's WORC offers a great benefits package, including:. Life's WORC is committed to hiring diverse

In this role, you will be requesting and receiving fee approvals from clients, invoicing, reviewing case management system activity, and handling general billing inquiries. Assist managers with other billing, A/R and A/P tasks as needed. Experience in legal billing or foreclosure default processing

Experienced Legal Billing Coordinator. Friedman Vartolo LLP is seeking an experienced Legal Billing Coordinator to join its accounting department. Communicate with attorneys and paralegals to ensure timely and accurate billing.

LHH Talent - - Responsibilities: Assist Billing Attorneys with collection efforts; Contact clients for payment; Review aged accounts receivable; Follow up on aged invoices; Send payment reminders and collection letters.

Established property management and brokerage, with ownership of commercial, residential, and medical properties, with a focus on the New York Tri-State area, Florida, and throughout the country.

ASM Global - JobID: R100120941 [Accounting Clerk] As an Accounting Clerk at ASM Global, you'll: Maintain financial records and perform bookkeeping tasks; Prepare and process invoices, payments, and expense reports; Reconcile accounts and resolve discrepancies; Assist with budgeting and forecasting;

Understand operation of cash register and follow all cash handling procedures.

Accounts Receivable Specialist Healthcare (No-Fault & Workers' Comp). Flex Hours | Stable, Insurance-Based Healthcare AR Role With Predictable Volume, Strong Team Support, Cross-Training, And Long-Term Career Growth Within A Multi-Site Medical Platform. We are a healthcare management organization s

Ensuring compliance with internal controls and accounting policies. Oversee the setup and maintenance of vendor accounts, ensuring compliance with internal controls and accounting policies.

All compensation and pay rates are dependent upon skills and experience.PrideStaff is an equal opportunity employer.We will notify you about relevant positions, and keep you in mind whenever we have interesting opportunities.

As an Accounts Receivable Representative, you will use your strong communication and problem-solving skills to manage patient accounts and ensure timely billing and collections. You have 1-3 years of experience working in an Accounts Receivable position within a healthcare environment. Accounts Rece

Ready to launch your career in accounting or finance? Join our team and gain hands-on experience in Accounts Payable.

Billing Specialist School-Based Services (Westbury, Ny). Billing Specialist School-Based Services (Westbury, NY). Assist providers with billing problems and system issues.

Responsible for leading by example and effectively developing tellers that delivers exceptional member experiences, foster long lasting relationships, share product knowledge, identify member needs, cross sell beneficial products and services, introduce members to the platform staff or business part

LHH Recruitment Solutions is partnering with a company in western Nassau County to fill a Legal Collections Specialist to join the Finance team. Collaborate with Partners, COO, Collections Manager, Billing, and Accounting Departments.

Accounts Payable: matching invoices to POS; invoice entry; vendor file maintenance.

Creates detailed, well-versed typed letters to insurances and patients. Communicates in an effective professional manner when speaking with insurances and patients.

CCLI is looking for a full time onsite bookkeeper with a generous heart and a desire to contribute to the well-being of others to carry out our mission on Long Island.

Description We are looking for a skilled Property Accountant to join our team in Garden City, New York. In this role, you will oversee the financial management of property portfolios, ensuring accuracy and compliance with company standards. This position offers an opportunity to contribute to operational excellence while collaborating with various stakeholders. * Prepare comprehensive financial statements on a monthly, quarterly, and annual basis for assigned property portfolios. * Record and reconcile transactions such as accounts receivable, accounts payable, and bank statements to maintain accurate financial records. * Ensure compliance by maintaining precise general ledger entries and adhering to company policies. * Manage tenant billing, rent rolls, and lease abstracts using Yardi software. * Conduct reconciliations, calculate property charges, and allocate expenses appropriately. * Assist with budgeting and forecasting processes to support financial planning for properties. * Collaborate with property managers, asset managers, and auditors to optimize accounting operations. * Process journal entries, accruals, and complete month-end closing activities. * Monitor cash balances and contribute to efficient cash management. * Ensure adherence to regulatory requirements and internal control standards. Requirements - Minimum of 2 years' experience in property accounting or a related financial role. * Proficiency in Yardi software for property management and accounting. * Strong expertise in month-end closing and accrual accounting processes. * Solid understanding of general ledger accounting and financial reporting. * Ability to analyze financial data and produce accurate reports. * Excellent organizational skills and attention to detail. * Effective communication skills to collaborate with diverse teams. * Knowledge of compliance standards and regulatory requirements in accounting. 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 () .

The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Customer Service function. Appropriately assess risk when business decisions are made

Reviewing every incoming document for accuracy and inputting into the financial aid system. Assisting the financial aid office. Financial Aid Office Assistant.

Minimum of 3 years of medical billing experience. Assist with other billing-related tasks as required. Associate Degree in Medical Billing, Health Information Management, or related field required.

Manage and maintain accurate payroll employee records and related files. Our work is inspired by the Gospel message that every human life is sacred. CCLI is currently looking for a Payroll Specialist to aid our mission throughout Long Island.

The Rallye Motor Company, Long Island's premier luxury automotive group, has an immediate career opportunity for a Payroll Administrator! If you are looking for a company that encourages growth, development and opportunities for advancement, we encourage you to apply! The Rallye Motor Company is com

Lateral-US/job/Freeport/Relationship-Banker---Nassau-South-Market_25049460). Relationship Banker - Nassau South Market.

Part-Time Teller (20 Hours) Hicksville Branch. The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Customer Service function.

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen.Born from performance and inspired by icons, Legends Global has built a legacy of powerful results with the leaders of global sports

Applicants - Please note that it is required that you have either taken the competitive Nassau County Civil Service exam and are on the list or have the qualifications to become a provisional hire in the title and take the exam when announced by Nassau County Civil Service. The Nassau BOCES shall no

Managing accounts with receivable aging reports to resolve outstanding balances. Meeting regularly with physicians to review A/R status and address problem accounts. Performing additional duties as assigned, including managing special aging accounts.

Joining H&R Block* as an experienced Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service. Joining H&R Block* as an experienced Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service.

Previous experience as an accountant, bookkeeper, or similar position.

The Nurse Auditor will have full responsibility to audit patient charts (i. Where clinical documentation does not support items appearing on the bill, the Nurse Auditor will prepare a report of exceptions and offer solutions. The Nurse Auditor will ensure complete and timely responses to the request

This is FT, 35 hour per week position- Mon-Fri 9am-5pm. Bi-weekly production of assigned payroll including but not limited to: collection of timesheets, review for accuracy, inform and resolve errors with program supervisors, input all timesheets and travel reimbursements. Input standard hours, tax,

Extremely stable organization established in the 1950s with progressive growth and expansion since.Programs to assist in over ten areas such as addiction & recovery, veterans services and education.Free parking lot available on site plus located near several bus stops.Hybrid position, 2 days on site

Must have prior nonprofit accounting experience. Accounting Generalist / Staff Accountant. Associate's degree or higher in Accounting.

Responsibilities include, but are not limited to:.Responsible for providing exceptional customer service in accordance with Valley's mission statement.Ability to engage customers with friendly and professional service.Knowledge of all Bank products and services and ability to educate and demonstrate