Accounting & Finance jobs in NJ - Page 10

Our Private Client Financial Advisors (PCFAs) conduct thorough discoveries to understand a client’s short- and long-term goals, then construct a tailored financial plan that meets the client’s goals. A minimum of 2 years in a Financial Advisor role or equivalent experience in financial services.

Private Client Financial Advisors (PCFAs).

Accounting Assistant / Remote] - Anywhere in U. Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc. Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accu

Billing / Collections / Remote] - Anywhere in U.

Up to $74K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounting Clerk at Stingray Direct, you will: Enter and reconcile sales transactions from multiple e-commerce platforms; Process accounts payable and accounts receivable, ensuring accuracy and timely completion;

Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, quarterly and annual cash collectio

Accounting Assistant / Remote] - Anywhere in U.

Up $62K per year / Medical, dental & vision / Retirement plan / PTO - As an Accounts Receivable Specialist at College Board, you will: Manage and maintain accurate records of all accounts receivable transactions; Monitor and reconcile customer accounts to ensure timely and accurate payments are rece

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 discrepancies; Process and post payments to cus

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accoun

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contractual requirements, both electronically and via p

Accountemps - JobID: 02720-0013284730-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

Accounting Assistant / Remote] - Anywhere in U.

As an Accounting Assistant at First Help Financial, you will: Enter loan payments, repo sales, and service cancellation refunds into our loan management system; Record and track payments, updating spreadsheets and other accounting databases accordingly; Prepare documents for external audit; Communic

Accountemps - JobID: 02750-0013293583-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

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Assistant at Landrum & Brown, you will: Manage and maintain financial records and documents; Prepare and process invoices and payments; Reconcile accounts and ensure accuracy of financial data; Assist in budgeting and f

Medical, dental & vision / 401k match / PTO - As a Staff Accountant at Penn Interactive, you will: Manage and maintain accurate financial records and reports; Prepare and process journal entries and reconciliations; Analyze and interpret financial data to identify trends and variances; Assist with b

Cintas Corporation - JobID: 1322016200 [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

Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewe

Allied Universal - JobID: 1428373 [Safety Officer / Security Guard] As a Security Officer at Allied Universal, you'll: Ensure the facility is provided with high quality security services to protect people and property; Report safety concerns, security breaches and unusual circumstances both verbally

Competitive pay - As an Accounts Receivable Rep at nimble solutions, you will: Receive client inquiries and address them in a timely manner as they relate to unpaid insurance claims; Check payer portals for insurance claim statuses; Call payers to understand why insurance claims were denied or paid

Competitive pay - As an Accounts Receivable Specialist at YPO, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to ensure prompt payment and resolve any billing discrepancies; Monitor and track accounts to ensure timely and accurate pay

Allied Universal - JobID: 1429767 [Safety Officer / Security Guard] As a Security Officer at Allied Universal, you'll: Ensure the facility is provided with high quality security services to protect people and property; Report safety concerns, security breaches and unusual circumstances both verbally

ShopRite - ShopRite of Bridgeton [Account Receivable / Billing / Payroll] As a Bookkeeper at ShopRite, you'll: Understand operation of cash register and follow all cash handling procedures; Check prices and be knowledgeable about location of items in the store; Promote for sale any current charitabl

Staffmark - JobID: 1937830 [Account Receivable / Billing / Payroll] As a Bookkeeper at Staffmark, you'll: Perform cash reconciliation, month-end close, general ledger reconciliation, 1099s, accounts payable and accounts receivable work; Reconcile bank statements and ensure accurate financial records

DSV - JobID: 97450-en_US [Accounting Clerk] As an Accounting Assistant at DSV, you'll: Assist with financial reporting and analysis; Prepare and process invoices and expense reports; Reconcile accounts and resolve discrepancies; Support budgeting and forecasting activities; Maintain accurate financi

Accountemps - JobID: 02700-0013295896-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

Allied Universal - JobID: 1427709 [Safety Officer / Security Guard] As a Security Officer at Allied Universal, you'll: Ensure the facility is provided with high quality security services to protect people and property; Report safety concerns, security breaches and unusual circumstances both verbally

Accountemps - JobID: 02720-0013279885-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

Selective Insurance offers a total rewards package that includes a competitive base salary, incentive plan eligibility at all levels, and a wide array of benefits designed to help you and your family stay healthy, achieve your financial goals, and balance the demands of your work and personal life.

Actively mentorship and train (nationally) all Casualty Associate Underwriters, Underwriters and Senior Underwriters. Function as referral authority to Associate Underwriters, Underwriters, Senior Underwriters and Vice Presidents. The role of the Executive Underwriter, Home Office Underwriting is to

Carta's software for the Office of the Fund CFO does just that - it's a new category of software to make private markets look more like public markets - a connected ERP for private capital.

Knowledge of Credit, Accounts Receivables and Collections software.

At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives ones that jumpstart housing, education, civic engagement, and neighborhood prosperity. With this passion at the forefront of our business, Michaels teammates can be proud to be a part of the extraordina

Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality and timely work products. Provide coaching and feedback to Staff Auditors. What does a successful Senior Internal Auditor do at Fiserv?.

Represents the bank in conducting active prospect and customer business development activities designed to generate new loan, deposit and related business for the line of business, while meeting the Bank's existing and prospective business customer's needs. Develops strong professional relationships

Represents the bank in conducting active prospect and customer business development activities with small business clients designed to generate new deposit, loan, treasury and other fee income and related business for the line of business while meeting any of the Bank's assigned and/or prospective b

Job Summary: We are seeking a dynamic and detail-oriented Talent Acquisition Specialist to join our team. In this role, you will be responsible for identifying, attracting, and hiring top talent to meet the company's staffing needs. The ideal candidate will have experience managing full-cycle recruitment processes and a passion for creating a seamless candidate experience. This is a fulltime onsite role. Key Responsibilities: • Manage full-cycle recruitment for assigned roles, from sourcing and screening to offer negotiation and onboarding., • Collaborate with hiring managers to understand job requirements and create compelling job descriptions., • Source candidates using a variety of platforms including LinkedIn, job boards, social media, employee referrals, and direct outreach., • Conduct initial candidate screenings and schedule interviews., • Ensure a positive candidate experience throughout the hiring process., • Maintain and update applicant tracking systems (ATS) with accurate candidate records., • Assist with employer branding initiatives to attract top talent., • Stay up to date with industry trends and best practices in recruiting., • Bachelor's degree in Human Resources, Business, or a related field (or equivalent experience)., • 2+ years of experience in recruitment or talent acquisition, preferably in a fast-paced environment., • Strong interpersonal and communication skills., • Experience with applicant tracking systems, • Ability to manage multiple priorities and work independently., • Experience recruiting for a variety of roles, including technical, administrative, and managerial positions., • Knowledge of employer branding and recruitment marketing strategies., • Data-driven mindset with the ability to analyze metrics and improve recruitment performance.

Job Description Automotive Bookkeeper: Our new car dealership in Morris County has been family owned since 1965. We have a great opportunity for a Bookkeeper on our Accounting team. The right person must be detail oriented, customer focused and a team player. Our accounting office provides support for the entire dealership and being able to properly communicate and maintain professionalism is a must. The right candidate will have automotive accounting experience from posting to the general ledger to cleaning schedules and all the items in between. You will be joining an accounting team of 3 individuals who do a fantastic job as team players, within a fast-moving environment. Automotive accounting experience is highly desired, but we would be willing to teach the right motivated person. Examples of some responsibilities: · Interpret, record & process all auto business accounting activity assigned. · Communicate with the team with any issues, questions or suggestions. · Maintain and improve processes and procedures with the accounting team. · Ensure you are adhering to internal controls. Core position tasks: · Process product cancellations. · Posting of all new and used car deals. · Incentive management. · Processing used car purchases. · Posting manufacturer parts statement invoices. · Assisting with other accounting tasks. Core qualification requirements: · Bookkeeping/accounting background, attention to detail & team player. · Accounting experience in an automotive dealership is preferred, but not required. Computer skills required: · CDK · Microsoft Suite (specifically Excel and Word).

Job DescriptionOur company is looking for a hard-working dedicated person to join one of our amazing teams. Come work for a rapidly growing company. Northeast Power Dry was founded in 1996, with a mission to serve our community through our company values and providing safe and results-oriented solutions. We are guided by our core values: trustworthiness, leadership, passion, acceptance, and dedication. This enables us to create remarkable employee and customer experiences. We strive to provide a great work environment with a positive culture Benefits • 401(k), • 401(k) matching], • Employer paid Medical for employees, • Dental Insurance, • Disability insurance, • Flexible schedule, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Professional development assistance, • Enter and verify invoices, payments, and purchase orders in the accounting system., • Process accounts payable & receivable, ensuring timely payments and accurate records., • Calculate, track, and verify commission-based payroll payments before processing., • Perform bank and credit card reconciliations to maintain accurate financial records., • Assist in generating financial reports and maintaining compliance with company policies., • Work independently, prioritize tasks, and ensure accuracy in financial transactions.Ideal Candidate, • Experience with commission-based payroll processing is a must., • Strong background in bookkeeping, accounts payable, and accounts receivable., • Familiarity with Sage or similar accounting software., • Strong attention to detail, problem-solving skills, and ability to work independently., • Ability to handle high transaction volume and meet deadlines. SKILLS AND ABILITIES/QUALIFICATIONS OF THE JOB: • Education: High school Diploma. Associate degree w/ accounting coursework preferred, • Experience: 3-5 years minimum of bookkeeping experience required Other Requirements: • Solid knowledge of bookkeeping and accounting principles, laws, and regulations, • Excellent analytical skills to manage large amounts of data, • Attention to detail and accuracy, • Ability to prioritize work, • Strong organizational and time management skills DISCLAIMER: The Company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate. #INDHG

SageSure, a leader in catastrophe-exposed property insurance, is seeking a Senior Financial Analyst. As a Senior Analyst, you will enable SageSure's continued growth by strengthening financial budgeting and forecasting in these departments.

We are seeking a Finance Analyst to join our Cost Basis Team within Tax Reporting Operations.

Maintains highly specialized expertise and in-depth knowledge to manage AML/ATF/Sanctions/ABAC programs for multiple, significant complex businesses, functional areas and/or global business lines. Provides coaching, mentorship and guidance to practitioners, business, executives within area of expert

Additionally, high level of systems proficiency using financial systems such as Oracle Financials, Anaplan, IBM TM1 or equivalent, and the Microsoft Office suite of applications is required. Lead projects and initiatives that span across financial and business areas with BU Finance teams, as well as

Contract to hire Oxford Solutions has an immediate opening with a client for an Accounts Payable Clerk.This is a fully onsite role handling a high volume of invoices.Responsibilities include reviewing, coding, and processing 200300 vendor invoices per month.Ensure timely and accurate payment of invo

Supporting light industrial work.Process invoices in SAP and Ariba systems for PO and NonPO Invoices.Resolve invoice inquiries with vendors and internal clients.Work on special projects as needed.Experience in Accounts Payable.SAP and Ariba P2P knowledge preferred.All your information will be kept c

Pay Range: $96,000 - $133,000 / year.Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained.Market and organizational factors are also considered.Successful candidates may be eligible to receive an