Are you a business? Hire Accounting & Finance candidates in East Elmhurst, NY
Good Apple is looking for an ambitious self-starter, with great attention to detail to join the team as our Agency Billing Specialist.
Collaborates with the eBilling Specialist regarding new client and matter eBilling set-ups. Concisely communicates arrangements with Billing Partners and clients regarding their matters; provides clients with requested information on any special billing. The individual in this role has developed exp
You will navigate complex billing scenarios, such as allocating assets, managing split invoicing requests, and handling unique billing schedules. Here's what you can expect as a Billing Specialist:. You will carefully review contracts to gain an understanding of how billings should occur and work cr
The Bookkeeper at Milea Auto Group will be responsible for managing financial records, preparing financial reports, and ensuring that all financial transactions are properly documented.Record day-to-day financial transactions.Prepare financial statements and reports.Assist with budgeting and forecas
Medical Billing & Collections Specialist.The medical billing and collections specialist position reports to the Billing Director.The role manages, monitors and ensures the execution of the billing and collections for all services rendered by the Facilities.The position is responsible for making sure
The Payroll Administrative Associate is responsible for managing all aspects of income mail, payroll documentation, and administrative support to the SVP of Payroll. Payroll Administrative Associate. Administrative Support to SVP of Payroll:.
The Payroll Administrator serves as the Finance team's primary point of contact for payroll operations, working cross-functionally with Human Resources and external payroll providers to maintain data integrity, resolve issues, and ensure employees are paid correctly and on schedule. As a member of t
As an Accounting Administrator, you will be responsible for overseeing and coordinating administrative tasks for Green Dot's strategic partnership, TailFin Joint Venture.
A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity. Qualifying associates can enroll themselves and/or their eligible dependents in medical and prescription drug coverage; can participate in the H&R Block Retirement Saving
At H&R Block, we believe in the power of people helping people.Our defining purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, where everyone feels like they belong.We strive to continuousl
Merch Traffic, LLC is a subsidiary of Live Nation Entertainment.We are seeking an Accounts Payable Specialist responsible for managing high-volume, fast-paced payables related to touring operations, artist merchandise, e-commerce, pop-up retail locations, and general business expenses.This role ensu
Maintain office inventory, including kitchen, cleaning, and general office supplies; ensure stock levels are adequate and replenished as needed.
Accounts Receivable Specialist. Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist. Manage and oversee the accounts receivable portfolio for designated client accounts.
The Payroll Specialist is responsible for the accurate and timely delivery of payroll and E-Timekeeping for Safe Horizon. Prepare payroll-related documentation; reviews same to ensure accuracy before submittal. Prepare relevant management reports, including weekly, monthly, quarterly and year-end re
Our client, located in Brooklyn, NY, is seeking a detail-oriented Payroll Specialist for a temp-to-hire opportunity. This role is ideal for someone who thrives in a fast-paced environment, has strong analytical skills, and can manage payroll for diverse employee groups with accuracy and professional
Total Deployment Solutions (TDS) is a nationwide information technology services provider with 14 years of experience delivering innovative, business-critical solutions.We specialize in AI and GPU deployments, comprehensive data center support, IMAC services - desktop relocation, ensuring organizati
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
We are currently seeking a talented Payroll Specialist to join our growing team.This is a hybrid role but can be primarily remote and can be located in NYC, Miami, or Los Angeles.Responsibilities include processing new employees into Rippling, managing the payroll system, thoroughly reviewing timesh
Proficiency in payroll software and Microsoft Office Suite, especially Excel. Maintain and update payroll records, including deductions, benefits, and tax information. Collaborate with the Human Resources team to address employee payroll inquiries.
Ability to read, write and communicate professionally in Japanese and English.
Niural is a modern global payroll platform that offers US Payroll, US PEO, Global EOR, Global Payroll, and Global Contractor management in a single unified platform powered by AI.Our next-gen HR and payroll platform provides a net new experience for small to large clients with its own payroll tax en
Manage daily bookkeeping using QuickBooks Online, QuickBooks Desktop and XERO (experience desired, not mandatory). QuickBooks Online and Desktop and Xero experience is a plus.
We are looking for an Accounts Payable specialist who shares that same passion and level of excitement to join our team!. Actively manage the global Accounts Payable, Corporate and employee Card, and Expense Reimbursement activities, including invoice processing, vendor management, purchasing cards,
As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Schwab's branch team is at the heart of our firm's commitment to helping clients own their financial futures. In this exciting
The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments.The AP Specialist is responsible for the full cycle Accounts Payable function, including auditing expense reports; matching invoices; issu
Finance Administrative Assistant.The position of Administrative Assistant is responsible for providing clerical assistance to the Finance Department including the Finance Manager, Inventory Accountant, Finance Specialist and as appropriate, Payroll Accountant.Effectively performs strong clerical rep
Reporting directly to the Accounts Payable Manager (AP Manager), the AP Specialist supports the end-to-end accounts payable cycle, ensuring full compliance with internal controls, contract requirements, and nonprofit fiscal best practices. Review, verify, and process all vendor invoices, consultant
Ability to work during operating hours to include weekends, evenings, holidays as scheduled.
Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.
A Surety role, and under general supervision, is responsible for the timely and accurate processing of new and renewal insurance applications.
Non-Discrimination Policy: Hospital for Special Surgery is committed to providing high quality care and skilled, compassionate, reliable service to our community in a safe and healing environment. Consistent with this commitment, Hospital for Special Surgery provides care, admits, and treats patient
We're looking for a highly organized and detail-oriented Junior Associate, AR to join our Finance team.
Maintain and update client billing profiles, including special billing arrangements and electronic billing requirements. Communicate special client billing and timekeeping requirements to assigned attorneys and provide ongoing billing support. Prestigious international law firm is seeking a Billing
Hazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company.
The Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. The candidate will assist with collections, AR analysis, e-bill invoice rejections, invoice resubmissions, Credit/Retainers refunds, client calls as needed. Minimum three y
Obligo is seeking a driven Collections Associate to manage a portfolio of delinquent accounts, negotiate payment plans, and improve collection processes. Manage a portfolio of delinquent accounts and execute structured outreach strategies to drive timely payment resolution.
In addition, the Financial Clearance Representative will be responsible for the financial work-up for self-pay (uninsured) patients, including obtaining the necessary patient information for Medicaid, submission of applications and follow-up. Under general supervision and in accordance with establis
At Honeycomb, we're not just building technology, we're reshaping the future of insurance. While experience in the insurance industry is a plus, it is not required. Insurance industry experience a plus.
Perform all duties in accordance with all ShopRite Service Priorities (Safety, Friendliness, Presentation, and Efficiency).
The New York office of Alston & Bird LLP is seeking an experienced Billing Coordinator with 2+ years of relevant experience to join our Finance team. Alston & Bird LLP is an Equal Opportunity Employer does not discriminate on the bases of any status protected under federal, state, or local law. Alst
Familiarity with 3E billing system, eHUB, or other similar legal billing software is preferred. Handle complex billing scenarios, including multiple discounts by matter, split-party billing, and prepare electronic bills promptly. The Billing Coordinator is responsible for the accurate preparation, r
This role is ideal for a detail-oriented payroll professional with hands-on ADP experience and a solid understanding of payroll taxes, labor laws, and healthcare payroll environments. This role supports payroll execution, reporting, audits, and issue resolution, and works closely with HR and Account
Senior Accounts Payable Specialist. Working knowledge of applicable accounts payable, general ledger systems, financial chart of accounts and other accounting procedures. Assist in month end close activities related to Accounts payable and work closely with the accounting team.
As the E-Billing Specialist, you will be responsible for assisting the e-Billing and Rates Manager and e-Billing team with all on-boarding and client electronic billing platform changes. Transmit electronic billing ("e-Billing") via eBilling Hub and various e-Billing sites. Experience with electroni
Transactions Assistant - Leveraged Finance. The Transactions Assistant - Leveraged Finance, working in collaboration with and in support of the firm's strategic initiatives, assists the paralegals and/or attorneys by maintaining and organizing files, preparing documents, updating, and maintaining da
We are hiring a Night Auditor! We are looking for people that have a passion to serve others! Working at the front desk means you are at the hub of the hotel with the most interaction with our guests. As a Front Desk Night Auditor you have the responsibility to give our guests the best hospitality e
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration.We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.We know you have choices, so our team of collaborative, innovativ