Accounting & Finance jobs in New Rochelle, New York - Page 3Create job alerts

The Head Surgical Coding Manager & Compliance Auditor play a pivotal role in ensuring the organization's coding excellence, compliance, and revenue integrity. Are you a seasoned coding professional with a passion for accuracy, compliance, and team leadership? Do you thrive in a fast-paced healthcare

Associate Finance Manager, Procurement FP&A.US-CO-Louisville | US-NY-White Plains.Our Finance team works with teams across the company to ensure Danone continues to grow.By joining our Finance team, you will anticipate and evaluate the financial impact of decisions and find the right way forward.We

Location: New Rochelle, NY (Hybrid after onboarding).Growing Non-Profit trade organization seeks new Payroll & AP focused Jr.Responsible for the payroll process, including upload of the payroll journal entry under the direction of the Accounting Manager, working closely with the HR Manager.Includes

About the job Accounting Clerk.One of our clients, a Japanese logistics company, is looking for an Accounting Clerk.Responsibilities for Accounting Clerk.Enter data into accounting systems and update various Excel spreadsheets.Check figures, postings and documents of accounting systems for correct.I

This is an on-site position, no remote work.

Small Business Looking for Part Time Junior Bookkeeper.Looking for someone to assist lead bookkeeper with QuickBooks entry and Payroll.Must be able to come into office for scheduled days.Can turn into full time if it is a good fit.Keep track of employee PTO days.MUST HAVE EXPERIENCE WITH QUICKBOOKS.

About the job Temporary Accounting Assistant. We're looking for a detail-oriented and organized Temporary Accounting Assistant to join our finance team. Perform other administrative and accounting duties as assigned.

Process daily financial transactions, a/p anda/r entry in QuickBooks, order office supplies, upload documents and maintainfile system.Maintain insurance policies, employee records and complete specialprojects to support management.Organize and maintain company records so thatthey are readily accessi

We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). Maintain proper documentation and audit trails in compliance with accounting policies. Bachelor's degree in Accounting, Finance, or related field.

Accounts Payable & Receivable / Bookkeeper.Manhattan Motorcars – New Rochelle, NY.As an award-winning dealer for.Porsche, Bentley, Lamborghini, and Bugatti.Our continued success comes from one core belief —.Paid vacation, holidays, and personal days.Professional development and advancement oppor

The Finance and Insurance Manager works with lenders and financial institutions to provide financial services to dealership customers. Finance and Insurance Management training preferred.

We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us make decisions at work every day and a

Mariner is a privately held national financial services firm equipped with the experience to meet your modern wealth needs.Our advisors have access to in-house expertise covering everything from tax, estate, trust, and insurance to investment banking and valuation, so they can maximize time spent cr

Tellers, through conversations with clients, listen to uncover financial needs and transition clients to a banker to have a deeper financial wellness conversation. As a Teller, you provide excellent client service in-person by welcoming both new and existing clients to the Bank and assisting them wi

Korean Bilingual Accounting Treasury. Bi-lingual Required (English/Korean). Maintain proper documentation and audit trails in compliance with accounting policies.

About the job Finance Operation Assistant. Communication with Finance Team:. Maintain clear communication with the finance team regarding receivables management and ensure timely follow-up on accounts payable disbursements.

Reporting to the General Manager/Chief Operating Officer, the Chief Financial Officer/Controller is the Club's senior finance executive and a key strategic partner to Management, the Board of Governors, Treasurer, and Finance Committee. American Yacht Club General Manager, Jeffrey Martocci/Search Co

We're partnering with an exceptional organization, based in White Plains, to place a Payroll Specialist who thrives on precision and problem-solving.

We are seeking a talented professional to join our team.The ideal candidate is detailed oriented, highly organized, and has a strong understanding of best practices in accounting.In this diversified role, the following responsibilities are included:.Enter financial data and transactions.Provide fina

LOCATION: White Plains NY (ONSITE).

Experience in Laboratory/Medical Billing. High school diploma or equivalent; prefer a degree or certification in medical billing or related. Proficient in medical billing software and electronic health records (EHR).

The Personal Banker SAFE Act 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. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the

Wilson Elser endeavors to make the Wilson Elser website accessible to any and all users. Wilson Elser welcomes submissions of candidates for our open positions exclusively from recruitment agencies with an active, signed fee agreement who have been granted access to a position through our dedicated

In this Accounts Payable Specialist position, you'll play a key role in the daytoday financial function-managing the full AP cycle and working closely with the Controller and Accounting Manager to keep processes running efficiently.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.Maintains su

Posting accounts payable/receivables. Processing accounts payable invoices and payment requests and issuing reimbursement checks. Entering invoices; entering, posting and reconciling batches; researching & resolving payables issues with vendors.

Experience in full-cycle bookkeeping, including receivables and payables. Familiarity with maintaining both operating and reserve accounts. Proficiency in data entry and maintaining detailed resident accounts.

Must be able to speak Korean/English bilingual. We are seeking a highly organized, experienced General Accounting Admin (Accounts Payable). Bachelor's degree in Accounting, Finance, or related field.

Bachelor's degree in accounting, finance, economics, computer sciences or related field required. Five (5) years of experience in accounting/finance/budget required. The Manager, Finance - ESH is responsible for managing the process of monthly department reporting designed to maintain expenditure co

Accounts Payable (AP) Specialist. 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. Minimum 2 to 3 years of hands-on accounts payable experience, preferably in a

Opportunity for advancement as Epicured scales its finance and technology infrastructure. You’ll partner closely with senior leadership across Finance, IT, and Operations to implement new systems, enhance internal controls, and improve financial visibility through data-driven insights.

Bachelor’s degree in Accounting, Finance, or related field. General Accounting with focus on AR & AP. We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable).

Support weekly payroll administration, timekeeping reconciliation, and payroll reporting. People Operations Specialist (Payroll & Bookkeeping). Reporting to the VP of Human Resources, this role will provide hands-on payroll support, bookkeeping assistance, reporting, and administrative coordination

K per year / Benefits - As a Credit and Collections Specialist at ScribeAmerica, you will: Identify accounts with overdue payments; Keep records of the amount owed and the length of the delinquency; Locate debtors and contact them via phone or mail to address their overdue payments and determine the

The Universal Banker also provides sales and service support to the branch by acquiring new clients, offering suitable Bank products/services (that add value to the customer), performing branch/platform related functions and processing account maintenance transactions. Assist in training and mentori

Accounting Treasury (Korean Bilingual). Maintain proper documentation and audit trails in compliance with accounting policies. We are seeking a highly organized, experienced General Accounting Admin (Accounts Payable).

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Medical, dental & vision / 401k / PTO - As a Collections Specialist at MCI Group, you will: Manage a portfolio of delinquent accounts and initiate collection efforts through phone calls, emails, and letters; Accurately document all collection efforts and maintain a high level of confidentiality; Uti

Monthly updating and reconciliation of various cash and investment accounts to the General Ledger, including "Balance Sheet" reconciliations for review by the Assistant Controller.

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist, you will: Contact residential/commercial customers by phone to resolve any AR issues; Explain options and work with customers to resolve past due amounts; Manage and process incoming payments from c

Senior Accountant to oversee core accounting functions, ensure accuracy in financial reporting, and support month-end and year-end close processes.

Creates and maintains financial models for affordable housing investments, which include schedules such as sources and uses, operating expense analysis, and sensitivity analysis. Creates and maintains financial models, operating expense analysis, and sensitivity analysis. Experience in relationship

The Bank was ranked by Independent Community Bankers of America among the top ten successful loan producers for 2023 by loan category and asset size for commercial banks with more than $1 billion in assets. Metropolitan Commercial Bank (the "Bank") is a full-service commercial bank based in New York

Headquartered in Englewood Cliffs, N.Samsung Electronics America, Inc.SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions.From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread throu

Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Coach, mentor and review work papers for auditors and interns.

The Staff Accountant is responsible for accurate invoice processing, cost coding support, reconciliations, and documentation, and will also assist the Controller with bank activity, cash reporting, month-end close preparation, job cost support, and compliance-related schedules.

Underwriter Job Duties: Analyze financial data related to loan requests.

Up to $76K per year / Medical, dental & vision / 401k match / PTO - As an Accounting Assistant at Green Dot, you will: Coordinate day-to-day joint venture operations, including managing correspondence, scheduling meetings, distributing materials, and supporting executive communication; Generate and