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Job Description Title: Commercial Property Manager of Creative Workshop Offices Salary Range: $80,000 - $100,000 Position Summary: The Property Manager will assist in the management of a 6 million sf. commercial property. Responsibilities include a broad range of property management functions, including, but not limited to: budget preparation and execution; building operations; facility maintenance and repair; tenant relations, project management and contract management. This role reports directly to the Vice President of Property Management. Key Responsibilities: • Responsible for day-to-day property management functions for a creative office and workshop portfolio of approximately 175-200 tenants., • Assist with regular move in and move outs., • Serves as a liaison between various departments, operations, events, marketing, design, construction, leasing and 3rd parties. Sustain prompt communication with leasing and tenants., • Conduct daily property inspections of all buildings or areas of focus, • Assist in upholding building standards within the property and areas of focus., • Maintain appropriate contracts, communications, and filings using standard, approved company service contracts with appropriate termination rights, proper insurance certificates, etc., • Obtain and review tenant and vendor insurance certificates for accuracy and effectiveness., • Establish close relationships with business managers, owners and/or key points of contact., • Assist property management team in monitoring and enforcing all lease terms, including timely billing, rent collection, tenant adherence to lease requirements, and issuance of default letters., • Assist in the preparation of all budgets and reports on a timely basis, including Annual Reports, Sales Reports, Monthly Reports, AR & AP reports, etc., • Develop strong market knowledge to understand local demographics, competition, media, etc.; this role will play an active role in the company's marketing programs., • Monitor tenant construction projects on a regular basis to ensure compliance with approved drawings., • Provide immediate and appropriate response to any security and/or accident issues/incidents, including proper notification of the insurance company, as needed., • Produce monthly reporting capturing all move in and move out activities for tenants., • Assist with Angus tickets and ensuring timing response and follow up., • Responsibilities may require some evening/weekend hours in order to meet deadlines or attend special events., • Other responsibilities as needed. Experience Requirements: • 3 or more years of progressively responsible relevant experience in a commercial property or tenant management setting, • Any combination of education, training and experience which provides the required knowledge, skills, and abilities to perform the essential functions of the job., • Strong organizational and communication skills., • MRI and excel experience are a plus.

Job Description Bookkeeper Williamsburg, Brooklyn, NY (Onsite) $30–$40/hour Must-Haves (Non-Negotiable) * 1+ years bookkeeping/accounting experience * Strong Accounts Payable & Accounts Receivable * Bank & credit card reconciliations * General Ledger experience * Strong Excel skills * Experience with accounting software (NetSuite preferred) * Able to work onsite in Williamsburg Core Responsibilities (What they'll actually do) * Full-cycle AP/AR * Reconciliations (bank, credit card, accounts) * Maintain general ledger * Track expenses + ensure accurate financial records * Run basic financial reports (P&L, balances) Submit resume to:

Job Description Full Charge Bookkeeper/Human Resources Assist with bank reconciliations Generate and analyze firm’s financial reports Responsible for the timely submission of bi-weekly payroll Produce weekly cash report , assist with AP & AR Will handle Full-cycle on-boarding and off-boarding employees Produce bonus, adjustment, severance and replacements checks Prepare client settlement check & breakdowns Handle client disbursements Assist CPA’s with all reports required for yearly and quarterly taxes Liaise with brokers regarding professional liability insurance Maintain personnel files, employee benefits, and compensation data. Support HR onboarding, offboarding, and basic compliance policies.

Job DescriptionFull Charge Bookkeeper Location: Little Ferry, NJ (On-Site) Salary: $70,000-$75,000 A well-established company located in Little Ferry, NJ is seeking an experienced Full Charge Bookkeeper to manage day-to-day accounting operations. This is a hands-on, on-site role ideal for someone comfortable owning the books from A to Z. Key Responsibilities • Handle full-cycle bookkeeping including AP, AR, payroll, and bank reconciliations, • Prepare and post journal entries; maintain the general ledger, • Manage month-end and year-end close processes, • Prepare financial statements and internal reporting, • Reconcile bank and credit card accounts, • Maintain accurate records and support audits as needed, • Partner with ownership or management on financial questionsQualifications, • Prior experience as a Full Charge Bookkeeper or in a similarly comprehensive role, • Strong knowledge of GAAP and general accounting principles, • Experience with accounting software and Excel, • Excellent attention to detail and organizational skills, • Ability to work independently and manage multiple prioritiesWhat's Offered, • Competitive salary range of $70,000-$75,000, • Stable, on-site role with autonomy and ownership, • Direct impact on financial operations for a growing businessBenefits: Medical, dental, and vision insurance 401(k) plan with employer match Paid holidays Paid vacation Paid sick leave Life and disability insurance Annual discretionary bonus Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance For immediate consideration, please email your resume to: Pay Details: $70,000.00 to $75,000.00 per year Search managed by: Christine Senn Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Law firm seeks Full Charge Bookkeeper/ Accountant (Law Firm and Quickbooks a must). Responsible for Financial reporting, GL, AP & AR. Ensure all internal controls, policies and procedures are in place. Post daily bank transactions to the general ledger & produce weekly cash report. Responsible for the timely submission of bi-weekly payroll. . Prepare client settlement checks & breakdowns as well as disbursements. Manage IOLA and client escrow accounts. Work closely with outside accounting firm regarding all reports required for yearly and quarterly taxes. Create Excel spreadsheets to provide and analyze all financial and accounting information.

Job DescriptionBookkeeper/Accountant Full Time: $50,212 to $66,300 Job DescriptionWorks primarily with accounts payable (AP) in computerized accounting system. This is not a remote job. Serves as backup to AR and will be cross trained in AR. Hours: 8:30am-5:30 pm M-F; Full time Responsibilities include: • Cutting purchase orders, • Matching vendor invoices with Pos, • Scanning vendor and posting/inputting into accounting software, • Running and monitoring AP Aging Report, • Maintaining accurate and timely payments of invoices, • Closing of Accounts Payable periods, • Scanning vendor invoices into archives, • Reconciling Vendor statements, • Preparing and assisting with special reports, • Monitoring busy email inbox and replying to emails Job RequirementsSuccessful candidate must have:(1) 3-5 years experience working in a bookkeeping, financial, or related role; (2) Very strong data entry skills;(3) Minimum AS Degree or higher in Accounting and/or Bookkeeping;(4) ABSOLUTELY MUST HAVE good reading, reading, and emailing skills to handle a very busy email inbox.(5) Prefer experience with Quickbooks, Sage MAS 90, and or Sage 100; (6) Very strong computer & excel skills;(7) Strong written and oral communication skills. (8) MUST have short commute to our location—prefer candidates who live in or near Jersey City NJ 07304(9) Tests will be given to candidates as part of the application process to determine knowledge of accounting, excel, and comfort with using computers Company DescriptionGet your career in gear with a growing manufacturer and distributor who plans to expand nationally. Clients are fortune 1000 companies, copy centers, and office supply stores. Products include equipment, repair services, office supplies, and customization and printing services. If you believe hard work translates into success, feel you can do the heavy lifting required of the published job, and want a long and prosperous career, then give us consideration Job Location430 Communipaw Avenue, Jersey City, NJ 07304

A leading financial services firm in New York is seeking an individual for administrative and organizational support to the accounting and revenue areas. The ideal candidate has a high school diploma, at least 2 years of relevant experience, and proficiency in MS-Excel and MS-Word. This position off

Prepare regular AR aging reports and assist in forecasting cash flow needs. Proficiency with billing software applications. As an AP/AR Manager, you will play a key role in managing the company's accounts receivable and accounts payable portfolios.

Up to $25-hr / Flexible schedule / Paid Training - As an AP and AR Clerk at Skyline, you will: Process incoming payments and invoices accurately and efficiently; Ensure all payments and invoices are properly coded and entered into the accounting system; Reconcile accounts and resolve any discrepanci

Assess students' progress regularly and provide constructive feedback to students and parents/guardians. Communicate effectively with parents/guardians about student progress and any concerns. Ability to work effectively in a part-time capacity.

Analyze and improve business processes across AR and AP functions, including billing, collections, cash applications, and vendor payments. Will work across both AR and AP functions, with initial focus on AR. Soni is partnering with a client in the Franklin area seeking an.

Assess students' progress regularly and provide constructive feedback to students and parents/guardians. Ability to work effectively in a part-time capacity. Minimum of two years of teaching experience in a relevant subject area.

We respond quickly to qualified candidates and look forward to hearing from professional, experienced applicants. Forest Hills, Queens | Full-Time | ASAP Start Date | Near Public Transportation. We are an equal opportunity employer and welcome applications from all qualified candidates.

CHR specializes in treating complex cases, including diminished ovarian reserve, and provides individualized, research-based treatment plans to achieve success. The individual will be responsible for performing a variety of front-desk and administrative tasks, including answering calls with professi

It’s an opportunity for someone who wants to shape processes, influence how the department operates, and be heard. Partner with leadership to identify efficiencies and improve AP processes. Review invoice coding, approvals, and payment accuracy.

At CHR, we personalize each treatment plan based on extensive research and patient needs, ensuring better outcomes and patient experiences. Greet patients upon arrival, sign them in, and obtain insurance information. Manage administrative tasks, including drafting official correspondence and oversee

Working knowledge of AP/AR processes. Clear connection between your work and month‑end close results. Coordinate approvals and documentation with internal stakeholders.

Process invoices and T&E expense claims for team members, ensuring all policies are followed and items are processed within provided guidelines. You will need to adapt procedures, processes and techniques to complete assignments in line with the department's activities and goals. Our history spans o

Client-centric culture with a forward-looking approach to financial services. Broad exposure beyond traditional AP, including cash activity and month-end support. Opportunity to sharpen QuickBooks and financial operations experience.

As well as others that include: an HSA plan, pet insurance, commuter benefits, voluntary supplemental insurances for Hospital Indemnity, Cancer, and Accidents, Voluntary Short-Term Disability Insurance, and Voluntary Life and AD&D. Michel Cohen, in 1994, and has grown into New York City's largest an

The chance to participate in ERP and AP‑related system enhancements — ideal for someone who likes process improvement and hands‑on project involvement. A strong fit for Gen Y and Gen X candidates who thrive in structured environments with cross‑department partnership opportunities. On-site i

CMiC, Viewpoint, JD Edwards, or similar) a plus. Frontier-Kemper-Tutor Perini joint venture was awarded the Manhattan Tunnel Project, part of the Hudson Tunnel Project (HTP). Maintain organized digital and hard-copy filing systems for T/M tickets, AP records, and other project documents.

Prepare and process payments via check, ACH, and other approved methods. This position requires a collaborative, service-oriented approach and a dedication to responsible financial stewardship. Ensure expenditures comply with organizational policies, grant requirements, and applicable regulations.

Prepare and obtain internal invoice approvals and maintain invoice ledger. Prepare checks and financial transfers for signature. Prepare and monitoring purchase orders and matching them with receivers and coding invoices with the proper general ledger information.

This role plays an essential part in maintaining daily accounting operations and supporting a smooth handoff to the day team. Ensure proper filing, retention, and archiving of purchase, inventory, sales documents, and other files. Assist in the preparation and distribution of financial and operation

Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. People Are Our Capability Hearts That Serve Only Excellence Stay Nimble - Own It. Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate man

For more than 25 years, we have honed a culture where all kinds of ideas are shared and new ventures are not only welcomed, but also encouraged. Maintain an open line of communication with other departments (especially Finance and Operations), TPT offices and vendor AR departments enabling the AP p

A client of ours in the Pharma industry is looking for an Accounting clerk to join their team! This role is located near Morristown, NJ and fully on site. Performing accounts receivable with customer accounts cash application as well as collection. Reviewing claims for chargebacks, rebates, discount

People Are Our Capability Hearts That Serve Only Excellence Stay Nimble - Own It. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Assist with credit-related activities, including processing of credit applications.

Work with various members of the accounting department to complete daily routines. Motivated to learn and take on new challenges and base level work at the same time. The Accounting Clerk's daily tasks are detailed, high-volume, deadline-based work.

Purchase Orders: Ensure all purchase orders are properly issued and approved. Fundraising Compliance: Review and approve fundraising requests, ensuring all collected funds are deposited promptly and documented accurately. Audit Support: Prepare documentation for the annual district audit and ensure

Ohel is seeking a professional, organized, and detail-oriented individual to join our Entitlements Department as an Accounts Receivable Bookkeeper. Free access to onsite gym included! Eligibility for all benefits is based on hours worked, employment classification, and fulfillment of applicable wait

Quick learner, adaptable to change, and able to thrive in a demanding environment. Professional appearance and demeanor. Strong ability to accurately balance large volumes of accounts.

Prepare schedules and supporting documentation for fiscal and calendar year end audits, construction contracts and cost certifications. TSINY prohibits discrimination against any employee or applicant for employment on the basis of race, creed, color, national origin, sex, gender, age, disability, m

If both numbers are the same, that is the amount that Aramark expects to offer. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status

Participate in various committees and meetings as requested. Provide support to the Accounts Payable Department Organization procedures and within established timeframes. Organize invoices and requisitions for satisfactory payment approval.

Work methodically through the list of approximately 1,000 providers, tracking progress and ensuring no accounts are missed. Follow up with providers as necessary to resolve issues, clarify information, and confirm successful setup of direct debit. Benefits are subject to change and may be subject to