Accounting & Finance jobs in East Elmhurst, New York - Page 8Create job alerts

Recognized by SIA as one of the "Largest Staffing Firms" and "Fastest Growing Staffing Firms," we take pride in building inclusive teams.

Japanese Bilingual: Advanced conversational level proficiency in Japanese is required. Japanese Bilingual Accounting Assistant. The ideal candidate should possess advanced conversational Japanese language skills and at least one year of clerical experience.

Looking for billing coordinators coming from corporate law environment, working with partners, billing clientsMUST COME FROM TOP 50 (larger) law firms. Experience with specific billing systems, 3E, Elite or Aderant.

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.

Coordinate with ebilling department to resolve rejections for ebilled invoices. Respond to client and attorney billing inquiries promptly and completely; maintain highest level of customer service. Identify and resolve billing inaccuracies.

Gain expertise in complex legal billing, e-billing systems & compliance.High-impact role supporting top attorneys on sophisticated matters.The company is a reputable, global law firm.Known for its expertise and commitment to excellence, the firm provides a supportive and professional work environmen

The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. About the Mount Sinai Health System:. Mount Sinai Health System is one of the largest academic medical systems in the New York metro area, with more than 48,000 employees working acros

The Billing Coordinator will be responsible for all aspects of client billing. Review matter set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling. The candidate will also be responsible for reviewing and implementing client guidelines

This position is primarily remote, candidates must reside in the Tri-State area (New York, New Jersey, or Connecticut).

We are seeking a dedicated and detail-oriented Account Assistant to join our finance team.The Account Assistant will play a crucial role in supporting our accounting and financial operations.The ideal candidate should have strong organizational skills, attention to detail, and a willingness to contr

Perform duties related to processing payroll, compiling payroll statistics, compensation reporting, maintaining payroll records and benefit deductions, in accordance with Federal, State, and local laws. Review and analyze payroll data and reports for accuracy, and resolve discrepancies to ensure acc

Staff Accountant/Guest Service Agent Regional Accountant Controller.

Shift Schedule: Monday-Friday: 9AM-5PM.Review system invoices and enter/verify invoice information in the system.Route invoices to proper approval group.Follow up on invoices that have not been coded or approved, and on invoices attached to purchase orders that have not been received.Contact vendors

Assist Accounts Payable Manager and Accounts Payable Director with Ad-Hoc reporting and requests. S:US is seeking an AP Specialist (Accounts Payable Specialist) to support their Finance Department. Accounts Payable Specialist will be working on all aspects of Account Payable Department.

Self-directed and comfortable working independently in a remote environment. Reports to: Chief Financial Officer. The Bookkeeper will work closely with the CFO and other members of the Finance Team to ensure clean books, strong internal controls, and reliable financial visibility across the organiza

We are looking for a strong Payroll Administrator / Payroll Specialist to join our team. Payroll processing, reconciliation, and weekly and bi-weekly payroll using ADP Workforce Payroll. Establish accurate and timely processing of payroll.

This role plays a critical part in ensuring authors, freelancers, vendors, and partners are paid accurately and on time, while maintaining compliant and well-documented financial records. Monitor the accounts payable inbox and ensure timely responses to vendors and internal stakeholders. Company-pai

Accounting/Bookkeeping Specialist. The Accounting/Bookkeeping Specialist supports the financial operations and administrative stability of GLOBAL OPS. The Accounting/Bookkeeping Specialist plays a key role in ensuring financial discipline, operational transparency, and reliable accounting practices

Due to the need for segregation of duties, for internal control, some duties for Bookkeepers and Clerks may vary.

Troubleshoot problems with paychecks, tax deductions, vacation and sick accruals, and other payroll-related matters by researching and respond accordingly with related staff and managers. Demonstrated ability to process new hires, terminations, status changes, tax changes, deductions, calculating wa

The Part-time Junior Accounts Payables Assistant will assist in researching, tracking and enhancing accounts payable and receivable data. Accounts Payables tasks include updating vendor status in accounting databases, reconciling contracts against accounting database and contract control sheet, inpu

Full cycle accounts receivable and accounts payable.Preparation of monthly invoices and maintaining records.Process and record all invoices and disbursements.Liaise with outside accounting firm.Prepare checks and financial transfers for signature.Prepare and obtain internal invoice approvals and mai

Our premier criminal defense, immigration, and family law firm is looking to immediately add a bookkeeper to our team of professionals. We are a top-rated and rapidly expanding law firm and are interested in a candidate who is dedicated, reliable, and looking to grow within the practice. Our law fir

The Payroll Specialist will be responsible for processing accurate and timely payroll for approximately 2,000 unionized and non-union employees across multiple depots.This role ensures all pay, deductions, premiums, and adjustments comply with federal, state, and local regulations, as well as collec

The Payroll Specialist is responsible to perform daily payroll operations. Working knowledge of Net-suite, Kronos or ADP payroll system or equivalent payroll & timekeeping software. Process and monitor garnishment orders and other deductions that impact payroll specifications.

Accounts Receivable Management: Monitor and follow-up on unpaid claims, rejections/denials, and any outstanding balances to ensure timely collections. Reconciliation: Performing regular reconciliation of accounts receivable records with payments received to identify and resolve discrepancies. Paymen

This is a great opportunity for someone with hands-on billing and accounts receivable experience who is looking to join a stable, fast-paced environment. Handle accounts receivable, including billing, cash application, and collections.

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 patients and provides all services

BA/BS in accounting, finance, economics or other business-related field preferred - Deep understanding of small businesses - Full cycle accounting experience - Solid understanding of QuickBooks - Strong communication skills, both verbally and in writing - Demonstrated ability to work in a dynamic an

The AR Collections Specialist is responsible for maintaining up-to-date collections by proactively following up on overdue invoices, resolving billing discrepancies, and ensuring timely customer payments.This role also supports the billing process by verifying invoice accuracy, coordinating with int

This person will be a critical part of the team and will report into the Accounts Payable Manager. We're looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our growing Finance team in New York City HQ. Monitoring the Accounts Payable Inbox.

Informal supervision and training of Assistant Bookkeeper(s) and/or Bookkeeper(s). Limited review and approval of the accounts payable, accounts receivable, credit card and bank reconciliations prepared by Bookkeeper(s) and/or Assistant Bookkeeper(s). Gelfand, Rennert & Feldman is seeking a Senior B

EisnerAmper is seeking an Accounts Payable Clerk to join the Real Estate Systems Implementation Group (RESIG) Treasury team.

The Senior Bookkeeper is responsible for computing, classifying, and recording financial transactions to ensure the financial records of assigned clients are accurate and assisting the Account Manager or Senior Account Manager in overseeing the assigned client finances. Print reports (such as financ

Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting.

Fairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairstead owns and manages a portfolio of more than 27,000 apartments across 28 states.As an integrated owne

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties.The position involves ensuring accuracy in financial processes, coordinating with various departments, and seeking improvements in ef

NeuSpark Person Directed Services Payroll Administrator. The Payroll Administrator is responsible for processing payroll, managing employee benefits, and ensuring compliance with all relevant regulations.

The Payroll Administrator will support the payroll function by ensuring accurate and timely processing of payroll across the organization. Collaborate with HR, Finance, and site administrators to resolve payroll discrepancies.

Our goal is to be the industry's best source, and best value, for complete turn-key construction, engineering and design-build services and related products. High school diploma or equivalent required; associate degree in Accounting, Business, or Construction Management preferred. Minimum of 24 year

The Financial Specialist is responsible for billing and collection activities, which may include verification of insurance, pre-certifications, deposits and reconciliation of co-pays and self-pays, updating financial information in appropriate software applications and providing information on billi

Collections Specialist Fintech / Small Business Lending. Their collections team is expanding and theyre looking for a hands-on Collections Specialist whos ready to take on the challenge.

Skanska is searching for a dynamic Payroll Administrator. The Payroll Administrator will be responsible for processing weekly payrolls and working effectively with team members to ensure that all personnel are paid correctly and timely for the project. The Payroll Administrator assists and supports

Advises and counsels admitted patients of financial responsibility and self-payments. Interviews patients to obtain necessary financial and insurance information. Performs financial assessment of patients; refers potential Medicaid cases to Medicaid Investigator.

Field Accounting Administrator. The Field Accounting Administrator is responsible for a variety of accounts payable and/or accounts receivable tasks in accordance with BELFOR standard procedures.

LHH Recruitment is partnering with a company in Queens to fill a Full-Charge Bookkeeper position. We are seeking an experienced and highly skilled Full-Charge Bookkeeper/Accountant to manage the full spectrum of accounting activities across multiple entities. This role is integral to ensuring accura

The finance assistant supports the Finance Department's workflow on a full-time basis. The assistant will be responsible for data entry tasks within the accounting system (Financial Edge) as well as assisting the department with other finance-related projects as needed, both in accounts receivable,

The Finance Assistant provides administrative and operational support to the finance department, ensuring accurate financial records and smooth day-to-day accounting activities. Degree or certification in Accounting, Finance, Business Administration, or a related field. Previous experience in a fina