Trabajos Accounting & Finance en Valley Stream, NY - Page 7Crear alertas

Hiring Immediately Accounts Receivable Coordinator.Competitive compensation $60,000 to $65,000/year .Vacation: minimum of two (2) weeks .Holidays: 12 days; 9 standard and 3 floating .Other standard benefits: 401(k) retirement plan, medical, dental and vision, life insurance, short-term disability...

Be the go-to accounting expert supporting cross-functional teams including sales and operations. We’re Looking For Someone Who Has: A Bachelor’s degree in Accounting or Finance. Expertise in Accounts Payable and general accounting principles.

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...

Assist in the coordination of external and internal auditors to ensure correct and timely closing and reporting at quarter and year-end. Bachelor’s degree in accounting or finance required.

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.

Verify if credit card service charge is billed correctly for all credit card transactions. Additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. ACCOUNTING ASSISTANT DUTIES AND R...

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...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.The Underwriting Assist willassist the Underwriter by reviewing insurance applications, inspections, and other pertinent information to evaluate, classify, an...

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.

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.

Responsible for developing and conducting training and quality auditing programs for the Diagnosis Related Group (DRG) and Medical Record Audit Programs for Fidelis Care. Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, t...

Semester credits from an accredited college or university in industrial hygiene, environmental health science, occupational health science and/or safety engineering may be substituted for experience on the basis of 7 semester credits equals 6 months of experience, up to a maximum of 28 semester c...

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...

The Specialist must demonstrate high-level problem solving skills to perform root cause analysis on denied and underpaid accounts and extrapolate those causes across large volumes identified as denial trends for assigned accounts. The core daily functions will be the resolution of denied and/or u...

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...

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.

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...

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...

Pharmacy/Durable Medical Equipment (DME) company is looking for a Durable Medical Equipment Specialist to conduct order processing, billing and collections. Highly proficient in medical billing software and full MS Office Suite. Required: Minimum 3 years of Medical Billing and Collections Managem...

Identify and implement improvements in tax processes and use tax software effectively. The Senior Tax Accountant will provide assistance and guidance to individuals and businesses in basic tax management, accounting services and also financial services. Prepare and review complex tax returns (ind...

Acrisure is a global Fintech leader that combines the best of humans and high tech to offer multiple financial products and services to millions of businesses and individual clients.We connect clients to solutions that help them protect and grow what matters, including Insurance, Reinsurance, Cyb...

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...

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...

Demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. Seeking RN - BSN or MSN candidates with a HCS-D - Home Care Coding Specialist-Diagnosis, COS-C Certificate for OASIS Specialist-Clinical. Applies coding rules and regulations to the ...

Financial Modeling & Analysis: Proficiency in building and interpreting complex financial models and forecasting. Analyzes, verifies, authorizes, processes and reports related financial information in support of a specific field or a business unit operation. Designs, develops and implements syste...

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.

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.

Accounting Supervisor About E-J:.The E-J Group is active in all facets of electrical contracting - we are not your typical electrical contractor.We bring experience, expertise, and a national reputation to projects ranging in size to over $300 million.Typical installations include rail systems, t...

Our client is seeking an Accounts Payable professional temporary to permanent.Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week).Manager is a strong mentor and is seeking someone that will learn and grow.Process accounts payable transactions, includi...

Our client a very stable and professional business services company is seeking a Part Time Accounting Clerk.

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.Under the general supervision of the Accounts Payables Team Lead, the Accounts Payables Associate is responsible for ensuring accuracy when processing insuran...

The Intake/Billing Coordinator creates, edits and maintains documentation in all stages of the intake and billing process including. Submitting and following up on Prior Authorization Requests, and entering approved authorizations in billing software. Creating sales orders in billing software.

Investigative Accountant Investigative Accountant SummaryTitle:Investigative Accountant ID:7Location:Kew Gardens, NYDepartment:Client ServicesJob Type:N/ADescription.The Office of the Queens County District Attorney is currently seeking an Investigative Accountant to conduct financial and related...

Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.These duties include but are not limited to:.Conduct audits and examinations of taxpa...

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.

The senior staff accountant will assist the finance/accounting department with all aspects of the monthly closeDuties and Responsibilities:.Prepare & post journal entries.Monthly account reconciliations.Maintain Fixed Assets posting, records and reporting.Previous experience with general ledger m...

Accountant – Freight Forwarding Industry | Strong AP Focus | Join a High-Energy Accounting Team! .Are you an experienced Accountant with a passion for Accounts Payable and a .We’re looking for a sharp, detail-driven professional to take ownership of AP processes and contribut