Trabajos Accounting & Finance en Long Beach, NY - Page 3Crear alertas

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Process payroll and related deductions, ensuring timely and accurate payment to employees.

Catholic Health is one of Long Island’s finest health and human services agencies.Our health system has over 16,000 employees, six acute care hospitals, three nursing homes, a home health service, hospice and a network of physician practices across the island.At Catholic Health, our primary focus...

Makes product recommendations based on Customer needs and highlights product features and benefits that ultimately support Customers through challenging times and life events, save time and money, and exceed their needs. Participates fully as a member of the team, supports a positive work environ...

Manage monthly revenue close process and prepare AR-related financial reports for executive leadership.

Chubb is currently seeking a Commercial Underwriter to join its Middle Market Commercial Insurance practice in Long Island.

Provide account information, answer client questions and direct clients appropriately for further assistance as needed.

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Meet with and assist Billing Attorneys with collection efforts.Contact clients for payment when directed by Billing Attorneys.Review aged accounts receivable for invoices requiring follow up.Follow up with Billing Attorneys on aged invoices and offer collection assistance.Send payment reminders a...

Key objectives include managing a team, understanding and managing risks, contributing proportionately to production goals, meeting or exceeding business unit service standards, building or improving trading partner relationships, and demonstrating sound underwriting discipline. Achieve Life Scie...

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Candidate must understand general ledger, journal entries, reconciliation on bank accounts, payroll, P&Ls, etc.

Prepare monthly and quarterly journal entries capturinginsurance activity (premium, unearned premium, commissions, paid losses and loss adjustment expenses and case reserves)taxes, fees and manual adjustments identified by the policy admin systeminvestment accounting (provided by portfolio manage...

Liberty Personnel is recruiting for a Bookkeeper for a growing architect firm in the Lynbrook, NY area.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

While core financial functions such as consolidated financial reporting, capital planning, and cost accounting are performed by centralized shared services, the VPFO is responsible for leading the development of the hospital-specific operating budget in support of the overall Catholic Health budg...

The position will be charged with building strong relationships with their assigned agency/broker plant to retain accounts and will work closely with the respective Commercial Insurance Managers, Industry Practice Leaders, Territory Underwriting Managers and Home Office line of business leaders t...

Work collaboratively and effectively with a team of underwriters, underwriting associates, customer service representatives, claims examiners, and loss control representatives. Chubb is seeking a highly motivated, results oriented Senior Commercial Lines Technology Underwriter to join our industr...

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Processes cash transactions such as cashing checks, verifying currency, balancing cash drawer, and night deposits with a high level of accuracy.

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Collections Specialist: Long Island, NY.Our client is a mid-sized law firm with offices around the tri-state and Florida.They have an immediate need for a Collections Specialist, reporting into the Director of Finance.This position is hybrid (after an initial period of in-office training for appr...

Provide account information, answer client questions and direct clients appropriately for further assistance as needed.

Automotive Experienced Bookkeeper. The Bookkeeper should have strong skills in time management, documentation, and data analysis.

The Accountant will be responsible for invoicing, basic bookkeeping/staff accounting, preparing monthly statements and financial reports, monitor General Ledger, Accounts Receivable & Accounts Payable. Accounting experience at an insurance agency preferred.

Nursing home management company looking for an Accounts Payable clerk to provide strong leadership to our accounts payable department and ensure that the department runs smoothly.

We are looking for an experienced Bookkeeper for a leading New York Real Estate Law Firm overseeing commercial and residential properties.

Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections. Experience with Aderant and e-billing websites a plus. Meet with and assist Billing Attorneys with collection efforts.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Collections Specialist: Long Island, NY.

Collections Specialist: Long Island, NY. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections.

Job Description LHH Recruitment Solutions is partnering with a company in Western Nassau to fill a Collections/Accounts Receivable opportunity. This is a temp to hire position and will pay $28-$32 hourly. It is onsite Monday with a change in schedule once or twice a month. Responsibilities: ·...

Job Description ACCOUNTS RECEIVABLE REPRESENTATIVE Full Time WHO WE’RE LOOKING FOR Spectrum Vision Partners (“SVP”) and OCLI Vision (“OCLI”) work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supp...