Accounting & Finance jobs in New Rochelle, New York - Page 4Create job alerts

A company is looking for a VP, Loan Accounting & Administration to evaluate loan system data accuracy and verify financial reporting integrity.

A company is looking for a Senior Technical Accountant.

Key Responsibilities Assist with retrospective and concurrent coding for PACE Dual participants Conduct pre-visit chart preparations and post-visit chart reviews Oversee audits and participate in provider education programs to ensure compliance with coding guidelines Required Qualifications A

Key Responsibilities Provide strategic financial leadership and insights to guide business decisions and achieve objectives Lead financial reporting and prepare comprehensive financial materials for various meetings Drive analysis of key SaaS metrics and oversee advanced financial modeling for s

A company is looking for a Supervisor, General Ledger Accounting. Key Responsibilities Manage the integrity of the general ledger, including journal entries and account reconciliations Oversee day-to-day team operations and ensure compliance with accounting policies Assist with month-end and yea

A company is looking for an Underwriting Technician II to support the underwriting department. Key Responsibilities Review applications, proposals, and endorsement requests, performing data entry and issuing policies Process renewals and cancellations, ensuring quality control and providing custo

A company is looking for a Country Finance Manager (Nigeria).

A company is looking for a Revenue Cycle Specialist to join their team remotely.

Key Responsibilities Support commercial, contracting, and financial deliverables for customer relationships Create financial models to assess the impact of contractual updates and commercial agreements Collaborate with internal and external stakeholders to ensure timely and quality deliverables

A company is looking for a Senior Financial Analyst.

A company is looking for a Financial Analysis & Controls (Contract) professional.Key Responsibilities Create and maintain Power BI dashboards for financial data visualization and budget tracking Audit spending data and manage dashboard permissions for budget owners Identify budget variances and

Key Responsibilities Review and analyze data to ensure prompt generation of accurate invoices Action inbound customer service requests via email and phone communication channels Research accounts with past due balances and make outbound efforts to collect on past due invoices Required Qualifica

Key Responsibilities Evaluate AI models based on professional experience in banking Develop prompts for AI that reflect banking tasks and assess responses Provide structured feedback to improve AI understanding of banking language and tasks Required Qualifications, Training, and Education Min

A company is looking for an Associate Internal Audit II.Key Responsibilities: Ensure full compliance with bank operational and credit policies and regulatory requirements Develop an understanding of the business environment and regulatory standards Prepare internal control narratives, execute au

A company is looking for a Bilingual Collections Specialist.Key Responsibilities Resolve overdue bills and collect payments from individuals or businesses Identify accounts with overdue payments and provide solutions to bring loans current Maintain collection and metric goals through outbound/in

A company is looking for a Billing and Collections Associate to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities: Manage the process for collecting customer payments per invoice terms Establish relationships with customers to ensure timely payment

Senior Accountant M&A Integrations.The Senior Accountant M&A Integrations is responsible for supporting the financial integration and ongoing accounting for newly acquired or merged entities.This role ensures that financial data from separate ledgers is accurately reconciled and incorporated into

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering

Underwriter, Professional Risks Allied Healthcare. This position provides a unique opportunity for an Allied Healthcare specialist or a professional liability generalist to join a fast paced, dynamic team to write policies tailored to the specific requirements of the Allied Healthcare sector.

Develop and maintain group-wide corporate accounting policies. Collaborate with other groups and/or departments across the organization to implement new accounting standards/disclosure requirements and support the Company's publicly filed financial statements and disclosures.

Payroll Manager Job Duties: Maintains payroll information by designing systems; directing the collection, calculation, and entering of data. Balances the payroll accounts by resolving payroll discr

Responsibilities include, but are not limited to:.Analyze and evaluate applications for workers' compensation insurance policies.Service policies and resolve underwriting issues that are potentially difficult, sensitive, or costly to NYSIF.Determine if the policy is properly underwritten.Analyze pre

It's an opportunity to contribute your expertise to cutting-edge AI research while working independently and remotely on your own schedule. About the Role** Mercor is seeking experienced Personal Financial Advisors to support a leading AI lab in advancing research and infrastructure for next-gen

Joint responsibility for Issuer vertical within the US Region, including thought leadership and knowledge sharing across attorneys supporting the issuer side of the business.

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs. You will craft financial analysis tasks involving SEC filing research, economic data extraction, and regulatory database navigation - You will create detailed evaluation rubrics for AI agent performan

You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with deal experience (academic experience does not count, must be on desk) Here are more details about the role: - You will be building financial models from scratch

The Manager, Technical Accounting reports to Director, Technical Accounting and is responsible for providing accounting guidance for complex business transactions, including revenue transactions, vendor agreements, acquisitions and investments, and ensuring appropriate company policies are maintaine

UK/Canada/Europe/Singapore/Dubai/Australia-based Investment Banking or Private Equity Experts for a research project with a leading foundational model AI lab.You are a good fit if you: - Have at least 2 years of experience working at top firms in investment banking or private equity with dea

This role will contribute to the execution of the Internal Audit Annual Audit Plan and related initiatives by providing independent, objective assurance and advisory services that enhance risk management, governance, and internal controls. IT audit, information systems audit, or a related field pref

Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, we’re helping build a sustainable economy where everyone can prosper.We support a wide range of digital payments choices, making transactions secure, simple, smart and access

Candidates must be local to the Tri-State area (NY, NJ, CT).We are seeking a detail-oriented Billing Analyst to support our client's project billing operations.The successful candidate will be responsible for preparing billing requests in Primavera, working with SAP to request sales invoices, and en

Bachelor's degree in Finance, Accounting, Business Administration, or related field. The Finance Manager oversees the financial health, planning, and reporting of the practice. The ideal candidate has strong healthcare finance experience, understands multi-specialty operations, and is comfortable wo

Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with other departments on billing transactions; Maintain bil

Accountemps - JobID: 02930-0013347362-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Billing / Remote] - Anywhere in U.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

Accounts Receivable / Remote] - Anywhere in U.Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onb

AGIA), a wholly owned subsidiary of K2 Insurance Services, LLC, is seeking a full-time. Acquired by San Diego-based K2 Insurance Services in 2013, AGIA continues to expand its product offerings and distribution by developing new insurance programs and increasing the number and geographic diversity o

Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and variance analyses; Manage accounts payable workflows and t

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Accounting & Finance Support / Remote] - Anywhere in U.Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate r

Accounting & Finance Support / Remote] - Anywhere in U.Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts pay

Accounting Assistant / Remote] - Anywhere in U.Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Oak View Group, LLC, you will: Prepare, verify, and process invoices for sales or services rendere; Handle the timely and accurate posting of payments to client account

TD Bank - JobID: R_1463171 [Bank Teller / Customer Service] As a Teller at TD Bank, you'll: Conduct needs-based conversations and offer financial solutions; Process Teller transactions for Customers including servicing Customer accounts, accepting loan payments, etc; Balance Automated Teller Machine

Accounting Assistant / Remote] - Anywhere in U. Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, appl

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Cintas Corporation - JobID: 1341987600 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to resolve any discrepancies or issues; Reconcile acco