Are you a business? Hire accounts receivable supervisor candidates in New Rochelle, NY
Our client a small business is seeking a bookkeeper to join the company. ...
Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis. ...
A Hauppauge based manufacturing company that is rapidly growing seeks an Accounting Manager to join its accounting team. This role will offer an excellent opportunity to grow your accounting skills rapidly, offers competitive benefits and an ability for advancement. Responsibilities include: Ass...
We are working with a growing company in Nassau County who is looking for a Junior Accountant on a temp to hire basis. ...
Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. ...
Employers want to know
Do you have work experience?
We are working with a client in Central Suffolk who is looking for an Accounting Clerk on a temporary basis, could be temp to hire for the right person. Basic understanding of accounting principals needed as they will train you on AP/AR. ...
PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. ...
Collaborating closely with the Senior Accountant and Assistant Controller, you will ensure accurate reporting in accordance with GAAP standards. ...
This is an opportunity to join Segal’s Financial Services unit as an Accounts Receivable (AR) Analyst. Applying cash receipts and reconciling accounts receivable (AR) using bank software to obtain daily payments for financial system application, using treasury automation and/or manual entry. As a...
Accounts Payable Coordinator. ...
Join our team as an Accounts Payable Supervisor! We are seeking a detail-oriented individual to oversee our accounts payable operations. The ideal candidate will have previous experience in accounts payable, strong leadership skills, and a keen eye for accuracy. Responsibilities include managing ...
OverviewThe studio of a contemporary artist, based in New York City, seeks a full-time accountingassistant/bookkeeper. Comply with all company, local, state, and federal accounting, and financial regulations. Additional support may include but is not limited to proactively recommending human reso...
ButterflyMX is hiring an Accounting Manager who will be the trusted leader of our financial close process, ensuring the accurate delivery of month-end, quarter-end, and year-end results in accordance with Generally Accepted Accounting Principles (GAAP). The Accounting Manager will require routine...
This Jobot Job is hosted by: Tori Bender.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $75,000 - $95,000 per year.We are a mid-sized 50-100-person CPA tax firm with office locations in NYC (Midtown) and Jericho, Long Island.We provide services ...
This is an opportunity to join Segal’s Financial Services unit as an Accounts Receivable (AR) Analyst. Applying cash receipts and reconciling accounts receivable (AR) using bank software to obtain daily payments for financial system application, using treasury automation and/or manual entry. ...
Accounts Payable (AP) Specialist. Accounts Payable Specialist role. Act as liaison between Accounts Payable and internal/external parties, including suppliers. ...
Senior Tax Accountant - CPA Firm!. Manage a staff of tax accountants and bookkeepers, review tax returns and work output. ...
Accounts Receivable Coordinator. Responsibilities of the Accounts Receivable. Qualifications of the Accounts Receivable. Handling collections & receivables calls & emails regarding discrepancies. ...
Posts denials on a timely basis in the billing system. Reviews and resolves billing issues and provides recommendations. Responsible for updating the billing system with current-year rates. Prior experience with medical billing is required. ...
The Audit Support (Billing Specialist) is responsible to answer all customer and carrier inquiries, overseeing freight payable function for all assigned clients through a designated process, and managing customer accounts for accuracy. ...
Work closely with Controller and senior management on all aspects of fund accounting and operations including the funding of investments and day-to-day accounting activities.Prepare, analyze, and review reporting requests.Assist with preparation of quarterly and annual financial statements.Work w...