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

ASM Global - JobID: R100120941 [Accounting Clerk] As an Accounting Clerk at ASM Global, you'll: Maintain financial records and perform bookkeeping tasks; Prepare and process invoices, payments, and expense reports; Reconcile accounts and resolve discrepancies; Assist with budgeting and forecasting;

LHH Talent - - Responsibilities: Assist Billing Attorneys with collection efforts; Contact clients for payment; Review aged accounts receivable; Follow up on aged invoices; Maintain spreadsheets for aged items and deadlines.

The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience for guests. This role includes directing traffic, assisting customers, monitoring the lot, and keeping the area clean and secure. This includes helping guests, enforcing parking policies, and supporting ove

Bilingual speaking and listening proficiency in Spanish/English.

Review, develop and maintain internal accounting controls and procedures and advise staff on internal controls and accounting policies and procedures. The Finance Manager will play a hands-on role in managing the day-to-day financial operations, ensuring the organization runs efficiently and effecti

Career Blazers Nonprofit Search maintains a broad focus so that your search can be thorough, and inclusive of all relevant options. The professionals at Career Blazers Nonprofit Search maintain your confidentiality and will not send your resume to a client without your approval.

Join a professional, performance-driven organization that values continuous development and offers the opportunity to be part of a highly successful automotive platform.At VIP, our purpose is to create exceptional value and experiences for every customer-consistently surpassing our competitors.Our m

Description We are looking for an experienced Full Charge Bookkeeper to oversee all financial operations within the company's real estate and property management division. Requirements - Proven experience as a Full Charge Bookkeeper, preferably in real estate or property management.

The Harmony Healthcare Long Island offers a stable employment opportunity with a growing company, and competitive base compensation along with health and dental insurance, paid time off, 401-K with company match, paid holidays, employee discounts and much more. The Harmony Healthcare Long Island is

Join Our Client's Team as a Bookkeeper!.

Minimum of 3 years of medical billing experience. In-depth understanding of medical coding guidelines and practices. Assist with other billing-related tasks as required.

A baccalaureate degree from an accredited college and four years of experience of a nature to qualify for the duties of the position, at least 18 months of which must have been in an administrative, managerial, consultative, or executive capacity or supervising personnel performing activities relate

This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies. Maintain insurance account receivable management for multiple groups, specialties and payors.

If managing accounts receivable, resolving denials, and keeping collections on track is your strength, apply today. We are seeking a dedicated No Fault Accounts Receivable Associate. This role is essential in managing the collection and reconciliation of accounts receivable related to no-fault insur

We are seeking a detail-oriented and experienced Accounts Receivable Representative to join our healthcare finance team. Monitor accounts receivable aging reports and take proactive measures to collect outstanding balances. Account Reconciliation: Reconcile payments and adjustments, ensuring accurac

Billing Specialist – School-Based Services (Westbury, NY). Assist providers with billing problems and system issues.

John’s Episcopal Hospital is the only hospital providing emergency and ambulatory care to the densely populated, culturally and economically diverse, and medically underserved populations of the Rockaways and Five Towns in southern Queens County and southwestern Nassau County, New York.

The Payroll Manager is responsible for overseeing and managing all aspects of payroll operations across multiple states, ensuring compliance with federal, state, and local regulations. Oversee payroll systems (ADP) and ensure accurate data entry and integration with HRIS. Proficient in payroll syste

Entry Level Accounts Payable Clerks Basic Qualifications :. Ready to launch your career in accounting or finance? Join our team and gain hands-on experience in Accounts Payable. As part of the Power-Flo Technologies Accounts Payable team, you will play a key role in ensuring financial accuracy and o

Long Island Based Accounting and Advisory firm looking to hire family office accountants/bookkeepers. Associates or Bachelors degree in accounting and/or finance.

LHH Recruitment Solution is partnering with our client in Nassau County and seeking a motivated Accounting Administrator to join our team. Assist with daytoday accounting and administrative tasks. Provide administrative support to the accounting team/Controller.

Support Project Managers throughout the full project lifecycle, from project setup through closeout. Coordinate with Project Managers, accounting, and operations teams to resolve billing discrepancies and invoice inquiries.

Highline European Franchise | Pennsylvania Main Line | $200K+ OTE.Not every exceptional career opportunity comes with the most recognizable name - some of the best are with high-performing dealer groups that prefer to stay under the radar.Our client is a premier Highline European franchise located a

The Part-Time Teller will be responsible for providing high-quality customer service and demonstrating proficiency in all teller functions. Balance teller drawer each day in accordance with the bank's teller cash difference standards. Dime Community Bank (Dime) is currently hiring for a Part-Time Te

Balances cash drawers Automated Teller machines (ATMs) and Teller Cash Dispensers (TCDs)/ Teller Cash Recyclers (TCRs) as necessary. The Teller I works in a TD Store location and plays a key role in delivering legendary customer experiences while processing everyday banking transactions with accurac

Accounts Receivable experience (3-5 years preferred). This is a newly approved, high-impact role focused heavily on B2B collections while maintaining a broad Accounts Receivable perspective.

The Nurse Auditor will have full responsibility to audit patient charts (i. Where clinical documentation does not support items appearing on the bill, the Nurse Auditor will prepare a report of exceptions and offer solutions. The Nurse Auditor will ensure complete and timely responses to the request

This leadership role will oversee a team of AP Leads managing payables for multiple facilities, improve AP processes, ensure compliance, and safeguard against fraud. Supervise and mentor AP Leads responsible for handling payables across multiple SNF and ALF facilities.

Your expertise will contribute to the smooth functioning of our financial processes and the overall success of our real estate investments and operations. Ensure accurate and timely processing of invoices, purchase orders, and payment requests specific to private equity real estate transactions. Str

Extremely stable organization established in the 1950s with progressive growth and expansion since.Programs to assist in over ten areas such as addiction & recovery, veterans services and education.Free parking lot available on site plus located near several bus stops.Hybrid position, 2 days on site

Rivkin Radler LLP is looking for a strong candidate to join the Finance team as a Collections Specialist, reporting directly to the Director of Finance and Collections Specialist. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

The Chief Financial Officer (CFO) is a key member of the Executive Team that reports to the Chief Executive Officer and assumes a strategic role in the overall management of the company. The CFO works closely with the CEO, executive team and Board of Directors to ensure financial stability and suppo

Focus Financial Partners is seeking a Payroll Manager to lead and oversee the accurate and timely processing of multi-state employee payroll in compliance with all federal, state, and local regulations. The Payroll Manager will provide strategic oversight of payroll administration, reporting, and co

Accounts Receivable Coordinator. Assist with collections of aged receivables.

Accounts Receivable / Collections Specialist. A well?established professional services firm in Garden City is seeking a detail?oriented Accounts Receivable / Collections Specialist to support its finance department. Prior experience in a law firm is a plus, but candidates with solid A/R and collecti

You'll take ownership of No-Fault and Workers' Compensation Accounts Receivable and collections for multiple orthopedic providers. Maintain insurance accounts receivable for multiple groups, specialties, and payors. Experience with Accounts Receivable or Denial Management across multiple insurance c

As an Accounts Receivable Representative, you will use your strong communication and problem-solving skills to manage patient accounts and ensure timely billing and collections. We're looking for enthusiastic and detail-oriented people to join our team as Accounts Receivable Representatives. Our Acc

The ideal Chief Financial Officer will play a critical role in shaping FCA’s financial strategy, strengthening financial sustainability, and ensuring strong stewardship of resources in support of our mission. Excellent written and verbal communication skills, including the ability to present compl

The Head Teller contributes to the success of the branch by collaborating with the supervisory team in managing the overall operations of the branch ensuring alignment to corporate strategies and objectives.

Chief Financial Officer The Opportunity. We are partnering with a wellestablished, missiondriven nonprofit organization to recruit a Chief Financial Officer (CFO) during a period of meaningful transformation. Serve as a trusted financial advisor to the CEO, Executive Leadership Team, and Board, tran

Serve as business owner and system administrator for financial applications. You'll lead process design, partner closely with IT, support month-end needs, manage vendor relationships, and champion best-in-class financial operations.

Well-established construction company based in Uniondale, Nassau County. Well-established construction firm based in Uniondale, Nassau County. This role is 5 days per week in office and offers someone with 5+ years of construction accounting & Sage or ProCore experience a chance to join a reputable

Job Description Full-Cycle Accounting: Manage AP/AR, process vendor bills and customer invoices daily. Inventory: Perform vendor inventory receiving and ensure data integrity between our ECI RockSolid POS and QuickBooks Desktop. Tax & Compliance: File and pay Sales Tax and Highway Use Tax (HUT) for our small fleet of trucks. Payroll & HR: Execute weekly payroll and manage the annual renewal of company insurance policies. General Ledger: Prepare journal entries and maintain a clean set of books for monthly CPA reviews. Required Skills & Experience QuickBooks Desktop Pro: You must be highly fluent in the Desktop version. Tech Savvy: You are quick and comfortable navigating integrated POS systems (RockSolid experience is a massive plus). Retail Accounting Knowledge: You understand the flow of inventory, COGS, and retail sales tax. Industry Compliance: Familiarity with (or the ability to quickly learn) Highway Use Tax and fleet-related documentation. Thick Skin & High Energy: Our office is fast and high energy. We need someone who can stay focused and accurate in this type of environment. Company DescriptionPhoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.Phoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.

Job Description We are looking for a Tax Accountant / Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: * Prepare and file individual and corporate tax returns * Assist with tax resolution cases and client representation * Maintain and reconcile general ledger accounts * Support financial reporting and accounting operations using modern accounting software * Ensure compliance with GAAP and current tax laws * Analyze financial data to identify trends and areas for improvement * Communicate directly with clients to understand their financial needs and provide consultative support * Meet deadlines and manage multiple priorities effectively Qualifications: * Previous experience in accounting or a related financial field * Strong knowledge of GAAP (Generally Accepted Accounting Principles) * Familiarity with corporate and individual tax filing requirements * Understanding of tax resolution processes and client representation * Proficiency in current accounting software and reporting tools (e.g., QuickBooks, Xero, Excel, etc.) * Bachelor’s degree in Accounting or related field preferred (CPA track a plus) * Strong analytical and problem-solving skills * Detail-oriented with excellent time management * Passion for client service and relationship building * Strong communication and interpersonal skills * Open to feedback with a desire for continuous improvement * Team player with a strong work ethic and eagerness to learn Benefits What to expect: • Expect to advance your understanding of sustainable finance subjects, meet thoughtful people across different fields of expertise, and produce results that will make you proud., • Expect a work environment that isn't based on bureaucracy and formalities, but on integrity, ambition and the expectation that everyone is delivering to the best of their abilities., • Expect to be challenged and get ready to find your own niche on the EBS team. Equal Opportunities: EBS & Associates strongly believes that a team made up of diverse individuals best contributes to the mission and growth strategy of the business going forward. We, therefore, strongly encourage applicants from every background to apply and join our exceptional team. EBS & Associates is an equal opportunity employer, and all qualified applicants will be afforded equal employment opportunities without discrimination.

Job Description Our company is currently seeking a Part-time Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionWe are wholesale distributors of uniform fabrics and law enforcement and security equipmentWe are wholesale distributors of uniform fabrics and law enforcement and security equipment

Job Description About the Role: The Part-Time Accounts Payable (AP) Assistant plays a crucial role in supporting the accounting department by ensuring accurate and timely processing of invoices and purchase orders. This position is responsible for maintaining vendor relationships through effective communication and resolving discrepancies to uphold the company’s financial integrity. The AP Assistant will manage data entry tasks, reconcile statements, and assist with month-end closing activities to contribute to smooth financial operations. Working part-time, the role requires strong organizational skills and attention to detail to handle multiple tasks efficiently within limited hours. Ultimately, this position helps maintain the company’s positive cash flow and vendor trust by ensuring all accounts payable processes are executed accurately and on schedule. Minimum Qualifications: • High school diploma or equivalent., • Basic understanding of accounting principles and accounts payable processes., • Proficiency in Microsoft Office, especially Excel., • Strong attention to detail and organizational skills., • Ability to work independently and manage time effectively in a part-time capacity., • Associate degree or coursework in accounting, finance, or a related field., • Experience with accounting software such as QuickBooks., • Previous experience in an accounts payable or accounting support role., • Excellent communication skills for vendor interaction., • Process and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies., • Enter accounts payable data into the financial system and maintain organized records of all transactions., • Communicate with vendors to resolve invoice discrepancies, payment issues, and inquiries in a professional manner., • Support month-end closing activities by reconciling accounts payable transactions and preparing reports as needed. The required skills such as attention to detail and proficiency in Microsoft Excel are essential for accurately entering and verifying invoice data, which helps prevent errors in payments. Organizational skills enable the AP Assistant to manage multiple invoices and vendor communications efficiently within limited working hours. Communication skills are used daily to interact professionally with vendors and internal teams to resolve discrepancies and ensure smooth payment processes. Familiarity with accounting software, while preferred, enhances the ability to navigate financial systems and streamline data entry and reporting tasks. Overall, these skills combine to support the accounting team in maintaining accurate financial records and timely payments, contributing to the company’s operational success.

Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their goals through financial planning. On your path to becoming a financial advisor, you start as a financial representative focused on client-building and obtaini

Financial Analyst to support our Operations organization. This role partners closely with site and Operations leadership to deliver advanced financial analysis, performance measurement, and decision support. The Senior Analyst provides expertise in manufacturing finance, inventory costing, forecasti