Accounting & Finance jobs in East Elmhurst, New York - Page 9Create job alerts

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

Northwell Health - - Responsibilities: Performs charge and payment entry; also ensures accurate completion of coding for all assigned physician specialties; Aids review of physician's coding and identify possible conflicts in rules; Notifies physician when discrepancies are identified for correctio

Enterprise Accounts Support Representative.The Enterprise Accounts Support Representative is a key position responsible for ensuring that our enterprise customers in the Corporate, Education, and Government sectors are experiencing B&H's exemplary level of care and satisfaction.Associates develop, m

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Billing & Accounts Receivable Specialist. Work with various cross functional teams including, sales, customer success, and engi

Prepare accounting entries and payment forms.Handle wire transfers and checks.Review receipts and travel expense forms.Manage office PCs and coordinate with IT support.Set up computers for new staff.Communicate with vendors and assist directors.Answer phones and greet visitors.Order office supplies

Spring Health is looking for an AR specialist to join our Accounting team and help support our invoicing and collections processes. Health, Dental, Vision benefits start on your first day at Spring. A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medicat

The Accounts Receivable Specialist will manage the accounts receivable for all contracts funding the organization. Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts. Responsible to flag and follow up on any outstanding receivables o

Maintain and update the global position management system of record.Liaise with streaming finance partners regarding headcount budgets requests.Liaise and support IMO asks as needed.Manage bulk Workday headcount changes for streaming P&C globally.Provide timely and accurate analysis.

The Night Auditor will staff the Front Desk during the overnight shift. Welcome groups who arrive overnight and facilitate their check-in. Must be available overnight from 9:00 p.

Uphold company policies and accounting standards in all financial activities. Familiarity with accounting software (such as QuickBooks) and Microsoft Office. Certification in bookkeeping or accounting is a plus.

Atria is a membership-based preventive health care practice delivering cutting-edge primary and specialty care in New York, South Florida, Los Angeles (2026), and through 24/7 telemedicine globally.Our multi-specialty team of 60+ top in-house physicians provides proactive, preventive, and precision-

The Billing Coordinator is responsible for all aspects of billing for an assigned group of lawyers and clients. The Billing Coordinator is expected to be able to serve as a resource for Billing Responsible Attorneys and their secretaries on all aspects of inventory management. Responding to informat

The Billing Coordinator is responsible for the day-to-day administration of efficient billing procedures including direction of accurate cash applications and management/preparation of complex client billing and by compiling data from client billing guidelines and preparing invoices. Ability and ava

The Billing team is responsible for overseeing the Firm's global billing function, ensuring compliance and consistency of billing practices, policies and procedures and supporting the partnership in achieving timely billing of inventory. Simpson Thacher & Bartlett is seeking a highly organized and d

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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

We are currently seeking a detail-oriented and motivated Accounts Payable Associate to join our team on-site in Long Island City, Queens. Minimum 3 years of Accounts Payable experience. Manage the Accounts Payable email inbox.

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

Senior Accounts Payable Specialist.Century Fasteners Corporation, established in 1955, is an international master distributor of fasteners and non-fastener products, including military, aerospace, commercial, and electronic components, representing premier manufacturers in the industry.We have multi

The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. Research and respond to all accounts receivable inquiries in a prompt manner;. Minimum of 2 years Accounts Receivable experience.

Ability to work during operating hours to include weekends, evenings, holidays as scheduled.

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

Accounts Receivable Senior Associate.M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States.We operate offices across multiple states, along with a growing international team.We specialize in out-of-network surgical claims,

M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States.We operate offices across multiple states, along with a growing international team.We specialize in out-of-network surgical claims, and partner directly with our clients

The Night Auditor has the ability to work with very little supervision, He/she is essentially the third shift MOD and therefore is relied upon heavily for consistent attendance and punctuality. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highli

The Part-Time Accounts Payable Clerk supports the Accounts Payable Manager with various accounts payable tasks including processing payments, verifying invoices and reconciling all expenses. Support Accounts Payable Manager with full-cycle accounts payable process which includes: accurate and timely

Staff Accountant/Guest Service Agent Regional Accountant Controller.

Clerical Associate III Expense Auditor. The Office of Fiscal Operations/DARP is requesting to fill one (1) Clerical Associate III to function as an Expense Auditor, who will:.

A Surety role, and under general supervision, is responsible for the timely and accurate processing of new and renewal insurance applications.

The Accounting Administrative Assistant supports the Accounting department and the VP, Head of Property Accounting by managing administrative operations that help the team function efficiently and meet key deadlines. Acting as a liaison across internal teams and external partners, the Administrative

We are seeking an experienced and detail-oriented Accounting Specialist with hands-on accounting support experience to join our team in Midtown.

The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). The Office of Fiscal Operations is HRA's primary payments and accounting office, and the core responsibilities are

Helps in posting charges to accounts.

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

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,

The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all transactions are rec

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.

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

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