Accounting & Finance jobs in Baldwin, New York - Page 3Crear alertas

Is confident in educating clients on how to conduct simple banking transactions through self-service technologies (for example, ATM, online banking, mobile banking). This job is responsible for engaging clients in the lobby to educate and assist with conducting transactions through self-service reso

Responsible for the review of month-end accounting system processes for fixed asset accounting functions, oversight of monthly variance analyses, regulatory and FP&A support, and high level of interactions with the Operations and Engineering teams. Highly effective communication skills with the abil

Health Plus Management LLC (HPM) provides management services to medical practices specializing in the area of Pain Management and Physical Medicine & Rehabilitation. Maintain insurance account receivable management for multiple groups, specialties and payors. A&R & Denial Management across multiple

New York Health Care, a licensed home care agency now in our 34th year of business is seeking an experienced full time Senior Biller for immediate hire. Employer subsidized health insurance.

Rivkin Radler LLP is looking for a strong candidate to join the Finance team as a Collections Specialist, reporting directly to the Director of Finance and Collections Specialist. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Accounts Receivable Associate- Orthopedics. This position is primarily responsible for No-Fault and Workers Compensation Accounts Receivable and Collections functions for multiple orthopedic surgeons within our practices. Maintain insurance account receivable management for multiple groups, specialt

We’re looking for a Senior Accounts Receivable Specialist.This is a high-impact role responsible for managing receivables, driving timely collections, and strengthening customer relationships.You’ll work closely with our operations, project managers, and finance teams to ensure billing accuracy

Mount Sinai South Nassau provides a salary range in good faith determination of potential compensation to comply with the New York State law on Salary Transparency in Job Advertisements.Actual salaries depend on a variety of factors, including experience, education, and hospital need.The salary rang

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. ACCOUNTS RECEIVABLE REPRESENTATIVE (Ophthalmology/Healthcare). We're looking for enthusiastic and detail-oriented people t

If you are a driven and hard working Accounts Payable Specialist who thrives in an environment that gives you an optimum opportunity for growth PLEASE APPLY.

We are seeking an experienced Collections Specialist to join our dynamic team in a hybrid capacity. Minimum of 3 years experience in collections.

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. We do our best to communicate outcomes to all applicants by email or phone call.

Kforce's client, a Long Island, NY based, full-service CPA firm, is seeking a Staff/Tax Accountant. Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. We specialize in providing contract, contract-to-hire and direct placem

Parking Lot Attendant / Lot Auditor.This role includes directing traffic, assisting customers, monitoring the lot, and keeping the area clean and secure.The ideal candidate is friendly, detail-oriented, and comfortable working outdoors in all weather conditions.To deliver great customer service whil

At Deloitte, our tax consultants provide a full range of tax services to clients. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

Activate Talent Job Opportunity.About Activate Talent: We scale border-free teams for high-growth U.Close-to-Board: Run GAAP monthly closes, multi-entity consolidations, and variance analysis; deliver investor-ready reporting packs on a 5-day timetable.Revenue & Margin Integrity: Oversee gross-margi

The Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs.

Accounts Payable and Accounts Receivable. We are seeking a detail-oriented professional to handle core Accounts Payable and Receivable Functions.

Part Time Teller, Hempstead, NY. As a Teller, you engage in assisting with various financial needs and processing transactions.

Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated underwriting trainee to join our team. Auto-Owners Insurance is an equal opportunity employer. Auto-Owners offers a wide range of career opportunities, and we are seeking talent that will help us continue our long tradition

Underwriter will have a renewal book with a strong flow of new business submissions. Work collaboratively and effectively with a team of underwriters, underwriting associates, customer service representatives, claims examiners, and loss control representatives. Senior Commercial Lines Life Sciences

Bring your expertise to JPMorgan Chase.As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient.You help the firm grow its business responsibly by anticipating new and emerging risks, and using your expert judgment to solve real-world challenges

Healthcare Accounts Receivable Specialist. Metro Physical Therapy is growing and looking for a motivated, detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management, timely collections, and smooth patient billing process

Works directly with external bank clients to support credit-related needs and objectives. Specialized commercial industries, capital markets, corporate commercial banking, etc. The Senior Director of Credit Products Underwriting is responsible for setting the strategic vision and execution framework

Customer Billing Escalation Specialist. The Customer Billing Escalation Specialist role interacts daily with LightReach installers, CX, and CAT departments. Review escalated EPC complaints which can come in through our billing subservicer, CX, or directly to Finance Operations and reach out to EPC t

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.Additionally responsible for generating bills and collect all

A successful Senior Accountant should have:. If you are ready to advance your career as a Senior Accountant in Rockville Centre, apply today!.

Today, our centers include more than 40 premier providers of short-term rehabilitation, skilled nursing, and post-hospital care including several named "Best Of" by US News & World Report. Like family, each of National's centers are unique but share common values: Kindness, Service, Compassion and E

THE OPPORTUNITY We’re looking for a Senior Accounts Receivable Specialist. This is a high-impact role responsible for managing receivables, driving timely collections, and strengthening customer relationships. You’ll work closely with our operations, project managers, and finance teams to ensure billing accuracy and maintain healthy cash flow. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in balancing strong customer service with effective risk management. Temporary-to-Permanent opportunity offering a Monday–Friday schedule (40 hours per week), $28-$30 per hour, on-site in Garden City. WHAT YOU’LL DO • Manage collections: Follow up on outstanding invoices, negotiate settlements, and escalate high-risk accounts when needed., • Oversee AR & cash application: Apply payments accurately, reconcile accounts, and monitor credit limits., • Resolve issues: Partner with customers, sales, and project managers to resolve disputes and short payments., • Handle lien waivers: Review requests for accuracy, secure approvals, and ensure timely release., • Communicate & collaborate: Serve as the main point of contact for customers, while keeping leadership informed of risks and progress., • 5+ years of experience in accounts receivable/collections (construction or equipment rental industry experience a plus)., • Ideal candidates will have experience in B2B #ACCT

Keep accounting documents organized and accessible. Provide general support to the Accounting team. Associate Degree in Accounting.

Position: Accounts Payable Manager.Our Client is seeking an experienced.Skilled Nursing Facility (SNF) and Assisted Living Facility (ALF) accounting.This leadership role will oversee a team of AP Leads managing payables for multiple facilities, improve AP processes, ensure compliance, and safeguard

Underwriter II Seneca Specialty Package.

The Universal Banker is an entry level position responsible for the assistance in the execution of sales, products or service activities in coordination with the customer service team.The overall objective of this role is to foster relations with customers to build loyalty and to help increase sales

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

Training and development of future staff accountants. One of the premier MGAs in Long Island is looking for a talented accountant.

M&J is seeking a Project Accountant who will be responsible for managing the financial aspects of individual projects, including budgeting, cost tracking, revenue recognition, and billing, by monitoring project expenses, identifying variances from the budget, and providing detailed financial reports

Establishment and maintenance of client project codes related to respective Business Units.

As part of the Accounts Payable team, you will ensure financial accuracy and operational efficiency by processing invoices and maintaining compliance with company policies. Entry Level Accounts Payable Clerks manage incoming bills on behalf of the company. Entry Level Accounts Payable Clerks Basic Q

Applies principles of finance and cost accounting to various accounting duties related to the Business Unit's financial and operational planning and reporting. Responsible for review, reporting and analysis of inventories, inventory reserves (including E&O), slow moving inventories, obsolete invento

Assist with supervision of banking center colleagues offering coaching support to fellow bankers. Act as a role model and help onboard new bankers. Ability to supervise and coach fellow relationship Bankers.

Manage and maintain relationships with clients by earning trust, thoroughly understanding client needs, providing targeted advice, developing thoughtful solutions and delivering an exceptional client experience. At least six plus years of work experience in Private Banking or Financial Services.

Financial Advisor Trainee Responsibilities: As a Morgan Wilshire team member, you will work with top-tier professionals spearheading innovation and growth at a top Broker-Dealer. Financial Advisor Trainee Qualifications: Hard working, clear and concise communication, respectfulness, and open mind to

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. Private Bank, you are responsible for advising families on building, preserving and managing their wealth.

Bring your management systems audit skills and food safety sector experience to our Management Systems Lead Auditor role (Full time) and make the most of your professional skills doing more of the work you enjoy. Have GFSI Lead auditor certification (FSSC, SQF, BRCGS or ISO9001).

Manufacturers rep located in Freeport, NY is seeking a full time, detail-oriented, energetic and self-motivated Bookkeeper to support the accounting team and controller. Assist with additional accounting and administrative projects as defined by the controller.

Opal Wealth Advisors Financial Analyst Role. Opal Wealth is currently looking to add a Financial Analyst to their team of wealth management professionals. The key aspects of the Financial Analyst Role include:.

The Payroll Tax Analyst is responsible for the control and balance of all payroll tax filings, troubleshooting tax issues and inquiries, monitoring state unemployment rates, and providing support to all internal departments regarding payroll tax inquiries. Review weekly tax withholding report and ta

We have an exciting opportunity to join our team as a Accounts Payable Associate. Assist in fostering a partnership between Accounts Payable and its customers to improve customer relations, service, and process. Assist AP Management in monitoring, updating and enforcing Accounts Payable policies and