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OtrosTrabajos Accounting & Finance en Brooklyn, New York, New YorkCrear alertasJornada completa
- Walter & Samuels, Inc.
Assistant Controller/ Senior Accountanthace 7 horas$90000–$95000 anualJornada completaManhattan, New York1. Supervise Accounting Department Staff of six individuals ( including A/P, A/R, Lease administration, Payroll and Filing Personnel., 2. Reporting to banks, including compliance reports, financial statements and internal reports., 3. Prepare all information required by outside accountants for year-end reporting., 4. Review financial statements prepared by outside accountants, 7. Approve accounts payable, 8. Calculate monthly management fees paid to W&S, 9. Initiate and/or approve bank wires, 10. Maintain corporate accounting books
Inscripción fácil - WOLF CAPITAL GLOBAL
MERCHANT CASH ADVANCE BROKERS HIRINGhace 9 días$100000–$500000 anualJornada completaStaten Island, New YorkWE ARE A DIRECT LENDER/ BROKER LOCATED IN: NEW YORK | NEW JERSEY | FLORDIA HIRING ONLY EXPERIENCED MCA BROKERS. _LOOKING FOR QUALITY OVER QUANTITY. _OFFERING WARM DIRECT LEADS (GREAT DATA) _HIGH PAYOUTS AND SYDNICATION AS WELL MESSAGE US TODAY
Inscripción fácil - Vista Food Exchange, Inc.
Accounts Payable Clerkhace 9 días$17.5–$20 por horaJornada completaHunts Point, The Bronxscanning of all AP checks and backup documents to in house electronic filing system along with paper filing system. email monitoring of incoming invoices and outgoing payments. Assisting AP staff with three-way match of invoices and payments.
Sin experienciaInscripción fácil - Janus Property Company
Staff Accountanthace 21 días$65000–$75000 anualJornada completaManhattan, New YorkJanus Property Company, an extraordinary Harlem-based affordable housing and commercial development and management company, is seeking a Staff Accountant. We have an immediate opening for a professional to assist in all aspects of bookkeeping and accounting for our properties. Responsibilities include: · Assist the Controller in all bookkeeping and accounting functions including bank reconciliations and entering invoices and rent payments into MRI software. · Supervise the bookkeeper to confirm correct codes are used for payments and correct and timely deposits of AR. · Under the direction of the Controller, enter Journal Entries and Accruals to allow timely issuance of monthly Profit + Loss statements. · Perform allocations of expenses among entities by creating and maintaining Excel spreadsheets. · Carefully maintaining books of various entities to differentiate between ownership companies accurately. · Assist in the preparation of quarterly reports to lenders and partners. · As directed by the Controller, work with outside accounting firms for annual compilations or audits. · Special projects relating to real estate: RPIE’s and Tax Certs, for example. · Work with Property Management staff on the tracking of insurance coverage required of contractors and commercial tenants. Janus brings institutional capital and expertise to New York’s low- and moderate-income neighborhoods and is committed to excellence in everything we do. We currently own and manage almost 400 units plus over 650,000 square feet of commercial space. We are seeking honest, hard-working, knowledgeable and intelligent candidates with good computer and analytic skills, the ability to execute a broad range of tasks efficiently and meticulous attention to detail. Experience in proprietary real estate software such as MRI or Yardi or similar software is required. Seeking candidates with 3 to 5 years’ experience in real estate bookkeeping and accounting. The ability to draft form letters and use Microsoft Word, as well as spreadsheets on Excel, is important.
Inscripción fácil - Ameristar Home Care
Billing Specialisthace 23 días$18 por horaJornada completaForest Hills, QueensWe are seeking a detail-oriented and organized Medical Biller to join our healthcare team. The ideal candidate will be responsible for managing billing processes, ensuring accurate coding, and maintaining medical records. This role is essential for the smooth operation of our office, as it directly impacts revenue cycle management and patient satisfaction. Responsibilities: • Accurately code medical diagnoses and procedures using ICD-10, ICD-9, and DRG coding systems., • Prepare and submit claims to insurance companies and follow up on unpaid claims., • Ensure compliance with medical billing regulations and guidelines., • Maintain detailed records of patient accounts, including billing history and payment status., • Communicate effectively with healthcare providers, patients, and insurance representatives regarding billing inquiries., • Review patient charts for completeness and accuracy before billing., • Handle medical collections in a professional manner while adhering to privacy regulations., • Stay updated on changes in medical terminology, coding practices, and insurance policies. Requirements: • Proven experience in medical billing or a similar role within an office setting., • Strong knowledge of medical terminology and coding practices, including ICD-10, ICD-9, DRG, and other relevant systems., • Familiarity with medical collection processes and procedures., • Excellent attention to detail with strong organizational skills., • Ability to work independently as well as part of a team in a fast-paced environment., • Proficient in using electronic health record (EHR) systems and billing software., • Strong communication skills to interact effectively with patients and healthcare professionals.
Sin experienciaInscripción fácil - Speechpath & Associates LLC
Front Desk & Billing Coordinatorhace 26 días$17–$20 por horaJornada completaSpringfield🌟 We’re Hiring! Front Desk & Billing Coordinator 🌟 Join our neurodiversity-affirming speech therapy practice in Springfield, NJ and help us create a warm, welcoming, and efficient experience for our clients and families. Front Desk & Billing Coordinator – Speechpath & Associates 📍 Springfield, NJ (In-Person, Full-Time) Looking for a role where you can combine warm client carewith hands-on billing expertise? At Speechpath & Associates, a high-tech and forward-thinking speech therapy practice, we’re seeking a Front Desk & Billing Coordinator to be the welcoming face of our clinic and a key player in keeping our billing operations running smoothly. About Us: Speechpath & Associates is a neurodiversity affirming private practice located in Springfield, NJ 07081. Our clinic is well equipped with an innovative sensory gym & sensory room where clinicians prioritize regulation and movement while targeting communication. We offer services ranging from comprehensive speech-language evaluations, in-person or online speech-language therapy, social skills groups, and more. Our mission is to support our clients and their families to optimize growth beyond the clinic setting. Your Role: ✨ Greet and check in clients with professionalism and warmth ✨ Manage scheduling, payments, and client records in our EMR system ✨ Submit insurance claims, process denials, and handle resubmissions/appeals ✨ Support clinicians and ensure families have a seamless, positive experience What We’re Looking For: Experience in medical/therapy office administration strongly preferred Familiarity with insurance billing, claims submission, and denial processing Excellent customer service and communication skills Organized, detail-oriented, and tech-savvy Bilingual English/Spanish strongly preferred Why Join Us? ✅ Competitive pay based on experience ✅ Supportive, innovative, neurodiversity-affirming team culture ✅ Training with advanced EMR & billing systems ✅ Opportunity to gain valuable healthcare office experience and grow into advanced roles within the practice ✅ Make a real difference in clients’ lives 📧 Apply today
Inscripción fácil - Accentpay
Management Accountanthace 27 días$66 por horaJornada completaElizabethSkills matching Price Waters Cooper House. Experienced in International Finance and fast in banking incomes.
¡Incorporación inmediata!Inscripción fácil - Vista65
Bookkeeperhace 1 mes$3200–$4800 mensualJornada completaManhattan, New YorkHi all, Ademato Jewelry is a fast-growing luxury watch wholesaler seeking an experienced bookkeeper/accountant to manage monthly financials, reconcile accounts, and assist with tax prep. Must be familiar with QuickBooks, Excel, Google Sheets, etc. Role Details Full time Tasks include bank/credit card reconciliations, financial reports, and organizing expenses Bonus if you’ve worked with product-based or inventory-heavy businesses Requirements 2+ years experience in bookkeeping or accounting Strong knowledge of QBO Organized, responsive, and detail-oriented Thank you
¡Incorporación inmediata!Inscripción fácil - Fleet Tech One
Accounts Payable Specialisthace 2 meses$100000 anualJornada completaHunts Point, The BronxAccounts Payable Specialists assist companies with invoicing and billing. Key duties and responsibilities of an Accounts Payable Specialist include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. EXPERIENCED IN QUICK BOOKS.
¡Incorporación inmediata!Inscripción fácil - ALAS BUSINESS SERVICES
Accounting Assistanthace 2 meses$18–$20 por horaJornada completaManhattan, New YorkAn Accounting Assistant that provides support to the accounting department by performing variety of tasks, including bookkeeping and data entry
¡Incorporación inmediata!Inscripción fácil - Hero Advance Group LLC
Sales Associatehace 2 mesesJornada completaMapleton, BrooklynFunding Sales Representative Hero Advance Group Commission-Based High Commissions + Monthly Bonuses 🏢 About Hero Advance Group Hero Advance Group is a leader in business funding solutions. We help business owners access the capital they need through a streamlined process and an easy-to-use platform. Join a fast-paced, high-growth industry and start your path toward unlimited earning potential. ✅ Requirements Strong communication and sales skills Motivated, goal-driven, and coachable attitude Prior sales experience is a plus (not required) Ability to thrive in a fast-paced environment 💥 Why Join Us? Unlimited earning potential – High commissions & amazing monthly bonuses Fast-paced, high-growth industry – Be part of a booming sector Leads provided – Hot leads to help you close deals No experience? No problem! – Full training provided Super simple & easy platform – Close deals effortlessly
¡Incorporación inmediata!Inscripción fácil
