Trabajos finance specialist en Port Chester, New YorkCrear alertas

Job Description Kickstart your finance career with a team that’s ready to help you grow. We’re looking for a motivated, detail‑driven early‑career professional to join our Finance team as a Deduction & Bill Back Specialist. This is an entry‑level contract role, perfect for recent graduates or students currently pursuing a bachelor’s degree in Finance, Accounting, Business, or related fields. If you’re eager to learn, excited to work cross‑functionally, and ready to build real‑world experience inside a fast‑paced organization, this is a strong opportunity to launch your career. What You’ll Do • Verify and investigate customer account discrepancies by collaborating with Sales, Consumer Insights, Customer Operations, and customers directly., • Research customer chargebacks and credit requests with accuracy and curiosity., • Use Blue Planner to match bill‑back payments and promotional deductions., • Identify missing or incomplete promotional setups and partner with Sales & Consumer Insights to resolve them., • Categorize non‑promotional claims accurately within Blue Planner., • Gather Proofs of Delivery to validate or dispute shortage or damage claims., • Request repayment on unauthorized deductions., • Recommend adjusting entries for valid deductions to the Accounting Operations Assistant Manager., • Maintain organized bill‑back documentation for Finance and Audit teams. What You Bring • Associate degree required; bachelor’s degree completed or in progress in Finance, Accounting, Business, or related fields strongly encouraged., • Prior experience in deductions or claims is a plus, but not required — we welcome early‑career applicants., • Strong attention to detail and organizational skills., • Ability to multitask and thrive in a fast‑moving environment., • Self‑starter mindset with solid judgment and problem‑solving instincts., • Flexibility to adapt to changing priorities and occasional varied hours., • Proficiency with SAP, Microsoft Office, and trade promotion tools (Blue Planner experience is a bonus).

Job Description Job Summary Prior Authorization TeemaGroup Full-time In-Office | White Plains, NY, United States Overview: The Prior Authorization & Billing Specialist plays a critical role in ensuring timely access to mental health services by managing insurance authorizations, billing processes, and reimbursement workflows. This position serves as a key liaison between clinical teams, insurance payers, and patients, ensuring services are authorized, accurately billed, and compliant with regulatory and payer requirements. This role is ideal for a detail-oriented professional passionate about supporting behavioral health access through strong administrative and revenue cycle expertise. What you will be doing: Prior Authorization & Utilization Management Obtain and manage prior authorizations for outpatient and inpatient mental health services, including therapy, psychiatry, psychological testing, and intensive programs. Review clinical documentation to ensure medical necessity and payer compliance. Submit authorization requests to insurance companies via portals, phone, or electronic systems. Track authorization approvals, denials, expirations, and extensions; proactively follow up to prevent treatment delays. Communicate authorization status clearly with clinicians, scheduling staff, and leadership. Assist with peer-to-peer reviews and appeals when authorization is denied or partially approved. Billing & Revenue Cycle Support Submit accurate and timely claims for mental health services to commercial, Medicaid, and Medicare payers. Verify insurance eligibility, benefits, and coverage limitations prior to services. Review Explanation of Benefits (EOBs) and remittance advice for accuracy. Identify, research, and resolve claim denials, underpayments, and rejections. Post payments and adjustments accurately when applicable. Maintain compliance with CPT, ICD-10, and modifier guidelines specific to behavioral health billing. Administrative & Compliance Responsibilities Maintain accurate patient authorization and billing records within electronic health record (EHR) and billing systems. Ensure compliance with HIPAA, payer contracts, and internal policies. Collaborate with clinical, administrative, and finance teams to optimize workflows and reduce revenue leakage. Monitor payer requirements, policy changes, and authorization rules related to mental health services. Prepare reports related to authorization turnaround times, denial trends, and billing performance. Perform other related duties as assigned. What you must have: Education and Experience High school diploma or equivalent required; associate or bachelor’s degree in healthcare administration or related field preferred. Minimum of 2 years of experience in prior authorization, utilization review, medical billing, or revenue cycle operations. Experience in mental health or behavioral health services strongly preferred. Knowledge, Skills, and Abilities Strong understanding of prior authorization processes and insurance requirements. Knowledge of behavioral health billing practices, CPT and ICD-10 coding, and payer guidelines. Excellent attention to detail and organizational skills. Ability to manage multiple priorities in a fast-paced environment. Strong written and verbal communication skills, including professional interaction with payers and clinical staff. Ability to work independently while collaborating effectively with a team. Proficiency with EHR systems, billing software, and Microsoft Office applications.

Contract Duration: 12 months Location: Suffern, NY (100% in-office) Compensation: $65k Join our client's dynamic finance team as a Payroll Specialist! This is an excellent opportunity to make an immediate impact while working in a collaborative, fast-paced environment. • Process bi-weekly/semi-monthly payroll accurately and on time, • Maintain and update employee payroll records, • Ensure compliance with federal, state, and local payroll regulations, • Respond to employee payroll inquiries and resolve discrepancies, • Assist with year-end processing, including W-2 preparation, • Support audits and provide payroll-related documentation as needed, • Collaborate with HR and Finance teams on payroll-related projects, • 2+ years of payroll processing experience, • Strong knowledge of payroll systems and software, • Understanding of payroll tax regulations and compliance requirements, • Excellent attention to detail and accuracy, • Strong organizational and time management skills, • Proficiency in Microsoft Excel, • Ability to handle confidential information with discretion, • Gain valuable experience with an established organization, • Work with a supportive and professional team, • Develop your payroll expertise in a comprehensive role, • Enjoy work-life balance with a structured schedule

Insurance Medical Malpractice Claims - White Plains, NY Insurance Claims Examiner Adjuster Specialist Professional Liability Medical Malpractice MedMal Allied Healthcare . REMOTE - WORK FROM HOME MAY BE AVAILABLE Manage defense and disposition of medical malpractice and other professional and general liability claims within National Claims Guidelines. • Investigate pre-suit claims related to medical malpractice, professional liability, general liability, and coverage and benefits. • Set reserves based on total loss exposure and probabilities of different outcomes for claims disposition; conduct quarterly reserve reviews. • Develop strategic case management and action plan steps with outside counsel. • Retain and direct defense counsel when early disposition is not appropriate or possible; monitor legal fees, costs and settlement expenses. • Analyze and prepare responses to discovery requests, including interrogatories and requests for production of documents. • Monitor case status and outside counsel compliance with litigation guidelines. • Attend depositions, hearings, settlement conferences and trials. • Negotiate disposition of claims including selection and retention of medical experts and negotiation with claimants and their attorneys. • Ensure compliance with internal policies for management, handling, and reporting moderately complex to complex claims. • Complete and submit reports to Risk Finance on potential Excess Insurer intervention. • Update and maintain claims calendar, files, and databases. Attractive, industry leading compensation package with generous bonus potential. Stock options, profit sharing, long term incentives, matched 401(k), and other exclusive benefits. Vacation plans, paid time off, and comprehensive family coverage benefits. For complete details contact Greg Foss at: (609) 584-9000 ext 270 Or submit resume online at: http://dmc9.com/gbf/app.asp Or email to: 100007088810006796@najbcareers302.com Please reference #42971NY537 when responding. Diedre Moire Corporation Education Requirements: Bachelor Degree Minimum Experience Requirements: 5-10 years Job City Location: White Plains Job State Location: NY Job Country Location: USA Salary Range: $100,000 to $140,000 Diedre Moire Corporation, Inc. diedremoire.com WE ARE AN EQUAL OPPORTUNITY EMPLOYER and our employment decisions are made without regard to race, color, religion, age, sex, national origin, handicap, disability or marital status. We reasonably accommodate individuals with handicaps, disabilities and bona fide religious beliefs. Jobs Career Position Hiring. CONSIDERED EXPERIENCE INCLUDES: Insurance Underwriter Specialty Program Excess Surplus Commercial Lines Program Underwriter #DiedreMoire #JobSearch #JobHunt #JobOpening #Hiring #Job #Jobs #Careers #Employment #jobposting #InsuranceJobs #UnderwriterJobs DISCLAIMER: We will make every effort to consider applications for all available positions and shall use one or more of the contact methods and addresses indicated in resume or online application. Indicated location may be proximate or may be desirable point of embarkation for paid or unpaid relocation to another venue. Job descriptions may fit single or multiple presently available or anticipated positions and are NOT an offer of employment or contract implied or otherwise. Described compensation is not definite nor precise and may be estimated and approximate and is negotiable depending on market conditions and candidate availability and other factors and is solely at the discretion of employers. Linguistics used herein may use First Person Singular and First Person Plural grammatical person construction for and with the meaning of Third Person Singular and Third Person Plural references. We reserves the right to amend and change responsibilities to meet business and organizational needs as necessary. Response to a specific posting or advertisement may result in consideration for other opportunities and not necessarily the incentive or basis of the response. Nothing herein is or may be considered a promise, guarantee, offer, pledge, agreement, contract, or oath. If you submit an application or resume which contains your email address, we will use that email address to communicate with you about this and other positions. We use an email quality control service to maintain security and a remove and dead address filter. To cancel receiving email communications, simply send an email from your address with the word remove"" in the subject line to pleaseremove@candseek4.com Or, visit the website at www.jobbankremove.com. If you have further concern regarding email received from us, call (609) 584-5499

Technical Recruiter 12 months contract Purchase, NY – 3 days a week onsite mandatory • Managed full-cycle recruiting for product and technology roles within fintech environments, including Open Finance, Security Services, Cybersecurity, and Product teams., • Worked closely with Hiring Managers and business teams to understand hiring needs, provide market insights, and support recruiting strategy., • Handled end-to-end recruitment activities including sourcing, screening, interview coordination, offer process, onboarding support, and immigration-related activities., • Used Workday as the primary ATS and LinkedIn Recruiter for active sourcing and pipeline building., • Managed 20–25 open requisitions at a time across technical and product-based roles., • Built candidate pipelines within 5–7 days for newly opened positions through LinkedIn sourcing, referrals, and networking., • Experience in either agency or corporate recruiting environments is acceptable; however, strong experience supporting product and technology hiring is preferred., • Conducted weekly meetings with Hiring Managers to discuss hiring progress, candidate pipelines, and interview feedback., • Performance tracking- sourcing KPIs, LinkedIn Recruiter usage, pipeline activity, and hiring metrics., • Recruiting process -Talent Acquisition specialist sourcing and shortlisting candidates, sharing qualified profiles with Hiring Managers, coordinating panel interview preparation, managing interview scheduling and feedback, and supporting the offer process through final selection.

Job DescriptionSalary: 105000-120000 Interoceanic Corporation (IOC) is a family of businesses that covers several different sectors including fertilizers, industrial chemicals, logistical assets, lawn and garden business, ice melt as well as private investments. We have cultivated a solid network and have operational capacity spanning decades of domestic and international exposure. As the business has grown, so have the potential acquisition opportunities that come across our desk. Rooted in industry traditions, our business is grounded in excellent service. The IOC family of companies is always growing. At the same time, our unique entrepreneurial spirit propels the scope of our capabilities while offering our highly valued employees the opportunity to grow, develop and showcase their individual talents Key Responsibilities The AP Manager is responsible for managing the Interoceanic Corporation and its subsidiaries accounts payable process and function in a professional and knowledgeable manner. This position ensures company policies and procedures are being adhered to as they pertain to accounts payable. • Manage Accounts Payable operations across multiple affiliated companies and business units, ensuring consistency in policies, procedures, and internal controls., • Lead AP-related system implementations, process improvements, and ERP enhancements to increase efficiency, accuracy, and reporting capabilities., • Coordinate cash requirements and payment planning with Treasury to support cash management and business objectives., • Provide training and development to AP staff, including assigning work tasks and monitoring performance, • Develop, maintain, and improve AP workflows, approval hierarchies, vendor onboarding procedures, and payment controls., • Analyze AP metrics, payment trends, aging reports, and operational data to identify risks, improve performance of the team overall, and support management decision-making., • Serve as a key cross-functional partner between Accounting, Logistics, Operations, Trade Execution, and Management teams., • Support acquisitions, new entity integrations, and organizational growth initiatives by establishing AP processes, controls, and reporting structures., • Identify opportunities for automation and standardization of AP processes across multiple business units., • Review high-value vendor payments and escalated issues requiring management intervention., • Ensure compliance with company policies, audit requirements, banking controls, and regulatory obligations. Qualification Requirements: • Bachelors degree in accounting, finance, or a related major, • 5+ years of progressive experience in AP / Accounting, • 3+ years in supervising an AP specialist or staff required, • Proficient in MS Office and hands-on experience with Accounting / ERP systems, • Ability to prioritize and multi-task in a fast-paced environment, • Must have strong written and verbal communication internally and externally to a variety of third parties, • Excellent organizational and analytical skills, • Capable of being an effective team member and display initiative, • In-person position 4 days a week and 1 day remote Benefits • Competitive salary and performance-based bonuses., • Health, dental, and vision insurance., • Retirement savings plan with company match., • Career development and training opportunities., • Friendly and collaborative work environment. This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. Interoceanic Corporation (IOC) is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

Job Description Staff Accountant - Hybrid In-Office Schedule We are looking for a Staff Accountant to join a growing investment-focused real estate organization in Greenwich, Connecticut. This role is well suited for an accounting specialist who wants to strengthen technical expertise while contributing to a fast-moving finance team. The position offers hands-on involvement across core accounting activities, financial reporting, and close processes in a collaborative environment. Responsibilities • Assist with month-end, quarter-end, and year-end close processes, • Prepare and post journal entries and maintain general ledger accounts, • Reconcile bank accounts, balance sheet accounts, and investment activity, • Support financial reporting for property-level and fund-level entities, • Assist with preparation of financial statements in accordance with GAAP, • Support audit and tax processes, including coordination with external partners Qualifications: • Bachelor’s degree in Accounting, Finance, or a related discipline., • Internship experience or up to 3 years of accounting or finance experience., • Working knowledge of core accounting concepts, including journal entries, reconciliations, and general ledger activity., • Ability to support financial reporting with strong attention to detail and accuracy., • Proficiency in Microsoft Excel; familiarity with accounting software is advantageous., • Exposure to real estate, private equity, investment accounting, or related industries is preferred., • Experience or familiarity with corporate tax, sales tax, or corporate tax return support is a plus. For immediate consideration, please reach out to rob.hermansen@roberthalf.

Job DescriptionDescription: Job Title: VP, BANK SECREACY ACT (BSA) & FRAUD OFFICER Reports To: SVP, Chief Compliance Officer The BSA Officer is responsible for overseeing the Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Office of Foreign Assets Control (OFAC) compliance programs for our client, a community bank located in Stamford, CT (including its payments division). This role ensures the bank adheres to all federal regulatory requirements while implementing robust compliance controls related to Bank Secrecy Act and anti-money laundering for both the retail and digital payments divisions. PRIMARY ACCOUNTABILITIES/RESPONSIBILITIES • Provide comprehensive required annual Bank Secrecy Act training for all employees and the Board of Directors., • Ensure that a quantitative and qualitative Bank Secrecy Act/Anti-Money Laundering Risk Assessment (BSA/AML) and an Office of Foreign Assets Control (OFAC) Risk Assessment are performed at least annually., • Inform the Board of Directors and senior management of compliance initiatives, identified limitations and corrective actions. Propose revisions, as deemed necessary, to the Bank’s BSA Compliance Program. Formally present the Bank Secrecy Act Program to the Board of Directors on an annual basis for their approval., • Draft and present monthly key risk indicators for the Board of Directors and management committees., • Ensure that recordkeeping and reporting requirements are met., • Coordinate and be able to enhance a system of internal controls and ensure that appropriate reports are filed with the required federal and regulatory agencies., • Oversee the monitoring of the Bank’s daily BSA activities performed at the branch and/or departmental level., • Ensure that a list of High-Risk Accounts/Customers is maintained. Coordinate the centralized monitoring of the High-Risk List., • Ensure the implementation of a Customer Identification Program (CIP) which includes Customer Due Diligence (CDD) and Enhanced Due Diligence (EDD)., • Provide for sufficient controls and monitoring systems for timely detection, investigation, and reporting of suspicious activity. Report all Suspicious Activity Reports (SARs) to the Board of Directors on a monthly basis., • Ensure annual independent testing of the BSA/AML Program., • Facilitate model validation process and any corrective measures., • Perform risk assessments for retail and payment division according to interagency standards., • Assist external audits, internal audits, and in-house self-testing., • Ensure BSA/AML requirements for the digital payments align with regulatory requirements., • Be sufficiently knowledgeable and experienced interacting, responding, and addressing regulatory examinations., • All employees are responsible for compliance with the Bank Secrecy Act and in some roles, OFAC regulations. Depending on your job responsibilities, more or less aspects of the regulations may apply, but at a minimum , all employees are responsible for reporting suspicious activity they identify in the course of performing their job duties. This includes activities conducted by customers, fellow employees, board members, and vendors. Requirements: QUALIFICATIONS & EXPERIENCE • Bachelor’s degree in finance, business, or a related field., • 5+ years of experience in BSA/AML compliance, with a focus on payments is preferred, • Strong knowledge of BSA/AML regulations (FFIEC, FinCEN, OFAC, USA PATRIOT Act, etc.)., • Knowledge of third-party payment processors, fintech partnerships, and digital banking platforms., • Experience with transaction monitoring systems and payment fraud detection., • Strong analytical, investigative, and reporting skills., • Certifications: CAMS (Certified Anti-Money Laundering Specialist) or CRCM (Certified Regulatory Compliance Manager).

Job DescriptionSales Consultant / Product Specialist Location: Stamford Company: Family-Owned Kia Dealership About Us We are a family-owned and operated Kia dealership serving the Stamford community with a focus on honesty, customer relationships, and a team-first culture. We take pride in providing a welcoming environment for both customers and employees while helping drivers find vehicles that fit their lifestyle and budget. Position Summary We are seeking an energetic, customer-focused Sales Consultant to join our growing team. The ideal candidate is motivated, professional, and passionate about helping customers through the vehicle-buying process from initial greeting through delivery and follow-up. Responsibilities • Greet customers in a friendly and professional manner, • Understand customer needs and recommend appropriate Kia vehicles and financing options, • Conduct vehicle walkarounds and test drives, • Build and maintain strong customer relationships, • Follow up with prospective and existing customers by phone, email, and text, • Maintain knowledge of current Kia models, features, incentives, and dealership promotions, • Work collaboratively with finance and service departments to ensure an excellent customer experience, • Maintain accurate customer information in the CRM system, • Meet or exceed monthly sales goals and customer satisfaction standardsQualifications, • Previous automotive sales experience preferred, but not required, • Strong communication and interpersonal skills, • Self-motivated with a positive attitude, • Ability to work evenings and weekends, • Basic computer and CRM skills, • Valid driver’s license with a clean driving record, • Bilingual candidates are encouraged to applyWhat We Offer, • Competitive compensation with commission and bonus opportunities, • Paid training and ongoing professional development, • Supportive family-oriented work environment, • Opportunities for career growth and advancement, • Employee discounts on vehicles, parts, and service, • Health benefits and paid time off (if applicable)Schedule Full-time position with flexible scheduling

Job Description The Accounts Payable Specialist position will work with employees across all areas of the organization, as well as communicate with external vendors, and have close interaction with the Director of AP & AR, working diligently to ensure all departmental needs are met. This role will primarily handle processing chargeback invoices payable to distributors and attending to AP inquiries and reconciliations. The AP Specialist must be a well-organized team player and ensure accuracy across all tasks. This position will have both a day-to-day and ongoing impact on financial transactions, working closely with our distributor partners and our Sales organization. This role will be responsible for the daily maintenance and end-to-end process flow of our Concur Invoice system for distributor invoicing, which primarily supports the Accounting & Finance team, as well as responding to distributor and vendor inquiries. RESPONSIBILITIES • Act as Concur Invoice Administrator ensuring invoices flow through the system properly and into SAP; determine & validate G/L expense coding, and generate reports for distributor invoices issued to the organization, • Manage the Finance email inbox by addressing and submitting all invoices that come in according to internal deadlines and filing the respective emails., • Responsible for the tracking of all Chargeback invoices, maintaining up-to-date commentary, and ensuring invoices get through the full approval process in a timely manner., • Adhere to month-end close and other internal deadlines., • Respond to distributor/vendor inquiries and reconcile aging statements; research and correct discrepancies by returning/acknowledging phone calls and e-mails promptly and providing responses and resolutions swiftly., • Maintain high level of communication with internal and external stakeholders, and build positive working relationships with distributor partners and vendors, • Manage multiple projects simultaneously and deliver timely results to a high standard., • Maintain files and documentation accurately, in accordance with company policy., • Provide support/assistance during internal and external audits., • Develop process efficiencies surrounding all AP functions, • Perform special tasks and projects as needed., • Generate reports for use by senior management, ensuring accuracy and timeliness, • Provide backup and coverage for the wider AP and AR team as needed COMPETENCIES • Passionate, team player, eager to learn and grow, • Self-motivated, professional and organized, • Excellent interpersonal and oral/written communication skills, • Committed to continuous process improvement and open to change, • Results driven, strong initiative, maintains appropriate sense of urgency, • Attention to detail/constant desire for accuracy including multiple check points, • Organizational & time management skills; effective judgment in prioritizing and time allocation, • Ability to query data, compile reports and provide analysis; undeterred by challenges lacking a standard solution REQUIRED EDUCATION AND EXPERIENCE • BA/BS degree preferred, with 3-5 years experience in Accounts Payable/Accounting, • Expertise in SAP (or equivalent ERP) is a plus, • Knowledge of Concur Invoice or similar electronic invoice management system is a plus, • Proficiency in Microsoft Excel, Outlook, PowerPoint and Word This is a Hybrid position with three days in the office and two days remote.

Job Description Business Analyst Job Description Start Date: Summer 2026 About The Leffell School The Leffell School is a cutting-edge K–12 Jewish independent school serving more than 850 students on two campuses in Westchester County, NY—just 30 minutes north of New York City. We are seeking a detail-oriented and tech-savvy Business Analyst to join our Business Office & HR Team beginning Summer 2026. This is a 100% in-person non-exempt role supporting the school’s daily financial operations. POSITION SUMMARY The Leffell School’s Business Office is seeking a tech-savvy, data-driven professional to join our team as the Business Analyst. This new, entry-level role is perfect for someone who loves analyzing data to tell a story, mastering software tools, and utilizing technology to streamline processes. Reporting to the CFO with a dotted line to the HR Partner, you will be the go-to person for making sure our financial and operational systems run smoothly, while translating raw data into clear information that helps school leadership make smart business decisions. Because you will interact regularly with our teachers and staff, you need to balance your analytical skills with a supportive and welcoming demeanor. CORE RESPONSIBILITIES Payroll Specialist: Own the full payroll lifecycle including managing employee profiles, updating accounts, overseeing withholdings, ensuring profiles remain compliant with local and federal law, and, most importantly, processing each payroll run. ADP Administrator: Act as the main point of contact and administrator for ADP Workforce Now, leading the charge on optimization and utilization of the tool. Benefits Tracking: Maintain our master control document to make sure employee benefits align perfectly with payroll deductions and accounting records, working closely with HR to catch and fix any discrepancies. Full-Cycle Accounts Payable: Take complete ownership of our AP process using Bill.com, handling everything from entering and coding vendor invoices to routing them for approval and processing final payments. Business Analytics: Act as the central point of contact for school-wide data. You will pull, organize, and package information into clear reports that help leadership make informed financial and operational decisions. Employee Customer Support: Serve as a friendly, reliable resource for our faculty and staff, answering their questions and problem solving with care and patience. Strategic Vendor Liaison: Serve as the primary, trusted point of contact for all school vendors and partners; proactively research, troubleshoot, and resolve complex billing discrepancies or payment inquiries with external stakeholders while maintaining strong institutional relationships. REQUIRED QUALIFICATIONS & SKILLS Bachelor’s degree in Business, Finance, Data Analytics, or related field is strongly preferred or 0–2 years of relevant experience; great internships count Proficiency in Microsoft Excel and Google Sheets with strong working knowledge of logical formulas and pivot tables Detail-oriented and organized Self-motivated and ability to take initiative Problem solver Strong people skills Ability to learn and own software tools and have comfort with functioning in a digital-first environment Bonus: familiarity or prior experience with ADP, Bill.com, Blackbaud FE NXT and Sage Intacct Bonus: knowledge and experience working in a nonprofit and/or an educational setting Compensation and Benefits: • Pay Range: $65,000 to $70,000, commensurate with experience to be paid at an hourly rate., • Benefits: Medical, Dental, Vision, 403b, Paid Vacation, Personal/Sick Days and Holidays. In addition, you will have the option to enroll in voluntary benefits like short-term disability and long-term disability.

$20 - $65/hourpaymicrosoft wordpdf editing toolsdocument formattingtracked changes managementversion controldata extraction (documents)form creation (word/pdf)digital signatures (pdf)secure document handlingcompliance (legal/regulatory)confidentiality managementcross-functional collaborationwritten and verbal communicationattention to detailremote worktraining and stakeholder supportAbout micro1micro1 connects domain experts to the development of frontier AI models. Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform. AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations and reinforcement learning environments. Experts contribute directly to how AI systems learn, reason, and perform across domains like finance, healthcare, engineering, and more. Our platform identifies and vets top talent through an AI recruiter, enabling high-quality contributions at scale.Our goal is to enable 1 billion people to do meaningful work by applying their expertise to AI. We’ve raised $40M+ in funding, and our AI recruiter has powered over 1 million AI-led interviews as our global network of experts grows into the human intelligence layer for AI. Job Title: Word and PDF Experts Job Type: Contractor (Part-Time or Full- Time) Location: Remote Job Summary: In this role, you'll apply your expertise to help train next-generation AI systems. Your work will shape how models learn, reason, and perform through high-quality, real-world input. No prior experience in AI is required — your domain knowledge is what matters. Key Responsibilities: • Conduct comprehensive document review, editing, and formatting in Word and PDF, ensuring adherence to industry and client-specific standards., • Manage tracked changes, comments, and version control effectively across large and complex files., • Create, edit, and fill dynamic forms and templates tailored to diverse professional needs., • Execute precise data extraction and consolidation from Word and PDF documents., • Collaborate with cross-functional teams to deliver accurate, timely, and confidential document solutions., • Implement and enforce document workflows for legal, regulatory, and compliance-driven projects., • Train and support stakeholders on advanced Word and PDF functionalities and best practices. Required Skills and Qualifications: • Minimum 3+ years’ experience working intensively with Word and PDF tools in professional settings., • Advanced proficiency in document formatting, tracked changes, reviews, and markup., • Exceptional written and verbal communication skills, with acute attention to detail., • Master’s, PhD, or JD degree in a related field (e.g., law, healthcare, academia, public policy, finance)., • Track record of supporting Fortune 500 clients or similarly complex/regulated environments., • Ability to manage confidential information and sensitive materials discreetly., • Self-motivated, adaptable, and effective working independently in a remote, deadline-driven environment. Preferred Qualifications: • Experience working in specialist roles such as legal professionals, healthcare administrators, academic researchers, government consultants, or finance/real estate operations., • Proficiency in advanced PDF features (form fields, digital signatures, secure document handling)., • Portfolio demonstrating high-impact Word and PDF project delivery.

Job Description We are looking for a Senior Accountant to join a fast-growing travel technology company in Stamford, Connecticut. This role is ideal for an accounting specialist who wants broad exposure across finance, meaningful collaboration with business partners, and room to advance within a modern, team-oriented environment. The position offers the chance to contribute beyond core accounting work by supporting reporting, improving processes, and helping strengthen scalable financial operations. Responsibilities: • Manage key parts of the monthly close process, including preparing journal entries, reviewing account activity, and completing reconciliations accurately and on schedule., • Compile financial reporting schedules and assist in the preparation of internal and external reporting deliverables., • Work closely with FP& A and other cross-functional partners to explain results, support planning needs, and improve financial visibility., • Support audit activities by organizing documentation, answering requests, and helping maintain strong accounting controls., • Identify opportunities to streamline workflows and contribute to initiatives that improve efficiency, automation, and scalability across accounting processes., • Reconcile general ledger accounts and banking activity, ensuring discrepancies are researched and resolved promptly., • Analyze financial data and account balances to help maintain accuracy and support informed business decisions. Qualifications: • 2+ years of accounting experience in public accounting, industry, or a combination of both., • Hands-on experience with month-end close activities, general ledger accounting, journal entries, and account reconciliations., • Familiarity with bank reconciliations and the ability to investigate and resolve variances effectively., • Strong analytical skills with excellent attention to detail and a commitment to accuracy., • Clear communication skills and the ability to collaborate effectively with finance and non-finance teams., • CPA designation or active progress toward certification is preferred., • Demonstrated interest in growth and taking on increasing responsibility over time.

Job Description Accounts Payable Accountant We are seeking an experienced Accounts Payable Specialist to join a fast-paced and growing organization. This role is responsible for the accurate and timely processing of invoices, vendor payments, expense reports, and account reconciliations across multiple business entities. The ideal candidate will possess strong analytical skills, exceptional attention to detail, and the ability to thrive in a high-volume environment. Responsibilities • Process invoices accurately and timely across multiple entities and currencies., • Review and code invoices and disbursements to the appropriate general ledger accounts, cost centers, projects, and business units., • Analyze expenditures to ensure proper accounting treatment, including expense versus capitalization determinations., • Review and process employee expense reports in accordance with company policies., • Prepare and process payments via check, ACH, and wire transfer., • Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues., • Respond to vendor inquiries in a professional and timely manner., • Maintain vendor master records and supporting documentation., • Assist with month-end closing activities and special projects as needed., • Maintain vendor tax documentation and support annual 1099 reporting requirements., • Ensure compliance with internal controls, company policies, and accounting procedures. Qualifications • 3+ years of Accounts Payable experience in a high-volume environment., • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred., • Experience working with ERP/accounting systems; Great Plains experience is a plus., • Proficiency in Microsoft Excel and other Microsoft Office applications., • Strong analytical, organizational, and problem-solving skills., • High level of accuracy and attention to detail., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Self-motivated with the ability to work independently and collaboratively within a team. Interested? Apply today!

Adobe Specialist (Illustrator).AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI systems learn, reason, and perform.Our platform identifies and vets top

physics research analysisscientific writingcritical thinkingproblem-solvingdata analysisquestion and exam creationremote collaborationtime managementanalytical reasoningtechnical document synthesisai training content developmentinterdisciplinary teamworkattention to detailindependent workdigital content creationAbout micro1micro1 connects domain experts to the development of frontier AI models. Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform. AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations and reinforcement learning environments. Experts contribute directly to how AI systems learn, reason, and perform across domains like finance, healthcare, engineering, and more. Our platform identifies and vets top talent through an AI recruiter, enabling high-quality contributions at scale.Our goal is to enable 1 billion people to do meaningful work by applying their expertise to AI. We’ve raised $40M+ in funding, and our AI recruiter has powered over 1 million AI-led interviews as our global network of experts grows into the human intelligence layer for AI. Job Title: Physics Expert Job Type: Contractor Location: Remote Rate: 20$-50$ per task Job Summary: In this role, you'll apply your expertise to help train next-generation AI systems. Your work will shape how models learn, reason, and perform through high-quality, real-world input. No prior experience in AI is required — your domain knowledge is what matters. Key Responsibilities: • Thoroughly analyze, interpret, and summarize complex physics documents and research papers., • Create and review high-quality questions and problems related to diverse physics topics for AI model training., • Extract key data, perform detailed computations, and validate analytical solutions in various physics domains., • Deliver clear, concise written explanations and rationales for technical problems and solutions., • Collaborate with a multidisciplinary remote team while maintaining independence in daily work., • Leverage your specialist expertise to ensure accuracy and depth in all content generated or reviewed., • Maintain a high standard of quality and consistency while meeting ongoing deadlines. Required Skills and Qualifications: • 2+ years of professional experience in physics or a closely related field, either in academia or a lab/workplace setting., • Exceptional written and verbal English communication skills, with strong attention to detail., • Proven ability to read, analyze, and synthesize technical documents and research literature., • Demonstrated experience creating, editing, or reviewing scientific questions, exams, or technical exercises., • Ability to work independently and proactively with minimal supervision in a remote setting., • Excellent critical thinking and analytical skills for data evaluation and problem solving., • Strong time management abilities to handle multiple tasks efficiently. Preferred Qualifications: • Advanced degree (MSc, PhD) in Physics or a related discipline., • Experience interfacing with AI, EdTech, or digital content creation projects., • Familiarity with interdisciplinary scientific analysis and collaborative workflows.

Experience in Business Management, Insurance/Risk Management, Finance or related discipline required. Risk Management Specialist Level 1. Candidate must be experienced in Risk Management.

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. The Manager, Sales Incentives Strategy & ICM will report to the Director, Strategy & ICM and will support the alignment of our Sales Incentives Strategy to operational excellence in deploying the SAP SuccessFactors Incentive Management for the Global Sales Incentives Program. The Manager will support: • The strategic direction, operational efficiency, and roadmap to deploy operations of the company's sales compensation, commissions, and variable pay programs., • SAP ICM Operations: End-to-end administration, including system and sales plan configuration, data interface integration, and commission performance reporting capabilities to ensure accuracy and efficiency., • The operating model for plan deployment across: intake, prioritization, backlog management, governance, and release cadence. Ensure proper use of development, test and production environments., • ICM plan design enablement, configuration, testing, and go-live execution in partnership with Compensation/Total Rewards, Sales Ops, and Finance; specifically the annual sales incentive and sales awards program configuration., • Support Territory & Quota system and data integration, versioning, approvals, and downstream alignment with compensation plans and reporting., • Configuration for repeatable plan constructs across the generalist / specialist sales compensation overlay design including: pay-curve configuration, crediting rules across territory and ICM, analyze and question availability of data and alignment to selling roles in partnership with sales comp design., • Data interfaces with potential acquisitions to support transition of sales incentive programs., • ICM operations: incident management, problem management, change/release management, and performance SLAs., • Controls for pay-impacting processes (ICM): auditability, validation, reconciliation, approvals, and segregation of duties., • Maintain configuration integrity, documentation, and knowledge management across modules and integrations., • Ensure compliance with applicable policies and regulations (privacy, security, SOX where relevant), including access controls, role-based permissions, and audit readiness., • Establish governance for compensation and quota cycles (calendar, cutoffs, signoffs, exception handling, and post-cycle retrospectives)., • Partner with appropriate stakeholders to ensure reliable interfaces across Workday, payroll, Oracle and Hyperion Financials, Salesforce, data lake/warehouse, and reporting tools. All About You 810+ years leading sales incentive management, territory and quota applications in a complex enterprise environment (SAP SuccessFactors, Anaplan, Varicent, etc.) Proven delivery in operating Sales Performance Management capabilities, specifically ICM (incentive compensation) and territory/quota processes. Ability to analyze data availability for sales incentives plan design and risks in plan design and/or calculation methodology (e.g. split-crediting, generalist / specialist crediting, cut-in and acceleration methodologies). Strong understanding of compensation operations, governance, and controls for pay-impacting systems and calculations. Experience leading cross-functional programs with P&C, Sales Excellence, Finance, and IT, including global stakeholder management. Demonstrated capability in roadmap prioritization, and product/service operating models. Solid grasp of integrations, data architecture concepts, identity/access controls, and reporting/analytics patterns. Proven success drawing insights from data and reflecting them into solutions and strategies. Mastercard is a merit-based, inclusive, equal opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. We hire the most qualified candidate for the role. In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact reasonable_accommodation@mastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: • Abide by Mastercard's security policies and practices;, • Ensure the confidentiality and integrity of the information being accessed;, • Report any suspected information security violation or breach, and, • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines. In line with Mastercard's total compensation philosophy and assuming that the job will be performed in the US, the successful candidate will be offered a competitive base salary and may be eligible for an annual bonus or commissions depending on the role. The base salary offered may vary depending on multiple factors, including but not limited to location, job-related knowledge, skills, and experience. Mastercard benefits for full time (and certain part time) employees generally include: insurance (including medical, prescription drug, dental, vision, disability, life insurance); flexible spending account and health savings account; paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave); 80 hours of Paid Sick and Safe Time, 25 days of vacation time and 5 personal days, pro-rated based on date of hire; 10 annual paid U.S. observed holidays; 401k with a best-in-class company match; deferred compensation for eligible roles; fitness reimbursement or on-site fitness facilities; eligibility for tuition reimbursement; and many more. Mastercard benefits for interns generally include: 56 hours of Paid Sick and Safe Time; jury duty leave; and on-site fitness facilities in some locations. Pay Ranges Purchase, New York: $129,000 - $206,000 USD

Accounts Payable/Recievable Specialist. Finance team and take ownership of our day-to-day payment processes. You’ll be the detail-obsessed backbone of our finance operations, helping ensure accuracy, efficiency, and accountability across all transactions.

Over the past 25 years, Waste Harmonics Keter has been at the forefront of the waste and recycling industry, delivering innovative, data-driven solutions. We help companies right-size their waste operations and get out of the waste business with industry-leading expertise, advanced waste technologies, and exceptional customer service. The Part-Time Billing Specialist plays a critical role in supporting the accuracy, timeliness, and integrity of customer billing operations. This position is responsible for generating invoices, reconciling discrepancies, maintaining billing records, and supporting operational and financial accuracy across multiple systems and data sources. This role is ideal for a highly organized and resourceful professional who thrives in a fast-paced environment, enjoys problem-solving, and can navigate ambiguity while maintaining a high level of attention to detail. The Billing Specialist will work closely with internal stakeholders to ensure billing accuracy and support continuous process improvement initiatives. Key Responsibilities Billing & Invoice Management • Generate, review, and distribute customer invoices accurately and timely, • Reconcile billing discrepancies by reviewing spreadsheets, operational records, emails, and supporting documentation, • Validate billing data across multiple systems and sources to ensure accuracy, • Maintain organized billing records and supporting documentation, • Assist with aging reports, invoice tracking, and billing follow-up activities Operational Support • Build and maintain Excel-based reporting and tracking tools to support billing workflows, • Utilize formulas, pivot tables, lookups, and data validation functions to improve efficiency and accuracy, • Collaborate with internal departments to gather information needed to resolve billing issues, • Support continuous improvement initiatives by identifying process gaps and recommending operational enhancements, • Adapt to shifting priorities and support a high-volume operational environment with urgency and accountability Cross-Functional Collaboration • Communicate professionally with internal teams regarding invoice questions, disputes, and data clarification, • Partner with Finance and Operations teams to ensure billing consistency and alignment, • Contribute to a positive, collaborative team environment while supporting shared departmental goals Required Qualifications • Intermediate to advanced Microsoft Excel skills, including:, • Pivot Tables, • VLOOKUP/XLOOKUP, • IF Statements, • Data cleanup and reconciliation, • Strong attention to detail and analytical problem-solving skills, • Ability to manage multiple priorities in a fast-paced environment, • Demonstrated ability to work independently and remain organized with minimal oversight, • Strong written and verbal communication skills, • Ability to navigate ambiguity and identify practical solutions proactively Preferred Qualifications • Experience in billing, accounts receivable, finance operations, or related administrative functions, • Experience working in a fast-paced, operationally lean, or high-growth environment, • Familiarity with accounting or ERP platforms such as NetSuite, QuickBooks, Sage, or similar systems, • Experience within transportation, logistics, recycling, waste, or service-based industries preferred Core Competencies • Customer Focus, • Ensures Accountability, • Action Oriented, • Manages Complexity, • Collaborates, • Communicates Effectively, • Continuous Improvement Mindset, • Problem Solving & Analytical Thinking At Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome candidates from all backgrounds to apply.

Overview We are seeking an experienced Finance Specialist to support the finance department of a well-established public sector organization in Harrison, NY. Support payroll processing and related reporting. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support pa

Sompo has a unique opportunity for a Finance Vendor Management Specialist to join our Finance Operations team. As a Finance Vendor Management Specialist, you will play a key role in ensuring the accurate setup and ongoing maintenance of SAP Business Partner accounts. Process and maintain Business Pa

Senior Billing Specialist We are partnering with one of our most active and successful long-term clients — a fast-growing, acquisition-driven organization where our team has proudly placed professionals across a wide range of roles and departments. The ongoing demand for talent here is a direct reflection of the company’s momentum and the opportunities it creates for people ready to grow. This is a high-energy, collaborative environment with a strong culture of internal advancement. If you’re looking for stability, growth, and the chance to make a real impact in a complex billing function, this is the opportunity for you. Why This Opportunity Acquisition-driven company experiencing tremendous, sustained growth High-energy, collaborative culture where contributions are recognized and rewarded Clear pathway to advance your career as the organization continues to expand Competitive pay with overtime at 1.5x plus additional performance incentives A client with a deep, trusted placement history — roles here are filled because the company keeps growing, not turning over Key Responsibilities Own and resolve high-level billing issues and discrepancies Oversee revenue recognition in compliance with accounting standards Reconcile accounts and transactions across Salesforce and NetSuite Collaborate with Sales, Customer Support, and Finance teams Identify and lead process improvement initiatives Qualifications Bachelor’s degree in Accounting, Finance, or related field Proven experience as a Senior Billing or Revenue Specialist Advanced proficiency in NetSuite, Salesforce, and Excel Strong analytical skills with sharp attention to detail EB-2937999780 #J-18808-Ljbffr

A staffing firm is seeking a Corporate Finance Specialist for a 6+ month contract in Purchase, NY. Responsibilities include managing SAP business partner processes and supporting finance teams. Ideal candidates will have a business degree and some finance experience.

Beacon Roofing Supply, Inc is looking for a Finance Consolidations Analyst in Greenwich, CT.

Job DescriptionJob Title: HR Insights SpecialistPosition Summary The HR Insights Specialist is responsible for collecting, analyzing, and reporting on human resources data to support strategic decision-making and operational effectiveness. This role partners closely with HR leadership and business stakeholders to deliver insights on workforce trends, optimize HR processes, and ensure data integrity across systems. The ideal candidate combines strong analytical skills with a solid understanding of HR practices and systems. Key ResponsibilitiesData Analysis & Reporting • Analyze HR data including headcount, turnover, retention, compensation, and recruiting metrics, • Develop and maintain dashboards, reports, and scorecards for HR and business leaders, • Identify trends and provide actionable insights to improve workforce outcomes, • Support workforce planning and forecasting effortsHR Systems & Data Management, • Maintain data accuracy and integrity within HRIS and related systems, • Perform regular audits and resolve data discrepancies, • Partner with HRIS or IT teams on system enhancements, implementations, and upgrades, • Create and document data definitions, standards, and processesCompensation & Benefits Analytics, • Support compensation benchmarking, salary analysis, and pay equity reviews, • Assist with annual compensation cycles and reporting, • Analyze benefits utilization and cost trendsRecruiting & Talent Analytics, • Track recruiting pipeline metrics (time-to-fill, cost-per-hire, source effectiveness), • Partner with Talent Acquisition to improve hiring efficiency and quality, • Analyze employee lifecycle data to identify retention risks and opportunitiesCompliance & Reporting, • Support regulatory reporting requirements (e.g., EEO, audits), • Ensure compliance with data privacy standards and employment regulations, • Prepare reports for internal and external stakeholders as neededProcess Improvement, • Identify opportunities to streamline HR processes through data and automation, • Support cross-functional HR projects and initiatives, • Contribute to building a data-driven culture within HRQualifications, • Bachelor’s degree in Human Resources, Business Analytics, Finance, Statistics, or related field, • 2–5 years of experience in HR analytics, data analysis, or related role, • Strong proficiency in Microsoft Excel (pivot tables, formulas, data modeling), • Experience with HRIS systems (e.g., Workday, SAP SuccessFactors, ADP)Skills & Competencies, • Strong analytical and problem-solving skills, • Ability to translate data into meaningful insights and recommendations, • High attention to detail and data accuracy, • Effective communication and data storytelling skills, • Ability to manage multiple priorities and deadlines, • Discretion in handling sensitive and confidential informationPreferred Qualifications (Optional), • Experience with data visualization tools (e.g., Tableau, Power BI), • Knowledge of SQL, Python, or other data tools, • Familiarity with statistical analysis and forecasting techniques, • HR certification (e.g., SHRM-CP, PHR)Environmental Factors:, • Working conditions are normal for an office environment., • Must be able to sit for extended periods of time., • Must be able to use a computer keyboard and view a monitor for extended periods of time., • This role requires Stamford, CT office on-site presence Monday through Thursday, with the flexibility to work remotely from anywhere on Fridays. What We Offer:, • Comprehensive Medical/Dental/Vision plans, • Generous Paid Time Off Programs, • Life & Disability Insurance, • FSA/HSA/Dependent Care FSA, • Paid Parental Leave, • 401k and company match, • EAP & Employee Wellness Programs, • Volunteer Days Paid Time Off, • Free breakfast and lunch in the Stamford office About Conair: Conair is a leading international designer, manufacturer, and marketer of branded personal care and small kitchen appliances, cookware, hairbrushes & accessories, cosmetic bags, and travel accessories. Conair has always been driven by a passion for innovation; it’s part of the Company’s DNA. Trendsetting products have been invented by Conair since its inception in 1959, keeping the Company always a step ahead of the competition. The company's domestic and international divisions offer a diversified mix of consumer and professional products sold in over 120 countries. The Family of Conair brands includes CONAIR, Cuisinart, BabylissPRO, Scünci , TRAVELSMART by CONAIR, and Waring. Conair’s passion for innovation gets stronger with each decade, as evidenced by the over 1,000 patents the Company has obtained worldwide. Today, Conair and its brands are names known throughout the world. Conair continues to introduce its brands to new and emerging markets, year after year. By the 1990s, most households in America owned at least one Conair product. Today many have more than one, and the Company’s goal is to ensure that every household in the world eventually owns one of our products. At Conair, we inspire our customers with innovative high-quality products and iconic brands that enhance their lives. Are you passionate about this opportunity but worried that you don’t have 100% of the experience we’re looking for? We still want to hear from you! Apply online and let us know why you would make a great addition to Conair!

Lead Finance Operations Specialist Location: United States – Nationwide (Hybrid Work Options possible) Responsibilities Lead internal financial, planning, and analysis projects including budget, forecast, and ad-hoc reporting to management.

Drive ERP and process improvements across the finance function.

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Our client is seeking an experienced and detail-oriented Accounting Manager with a strong focus on fixed assets to join their growing finance team. Bachelor’s degree in Accounting, Finance, or related field.

Board-facing role with succession potential and broad influence across the finance organization.

We are hiring an Financial Analyst with at least 3 years of experience to work in our Finance department located in our White Plains, New York headquarters. Due to the relatively lean size of the Finance and Treasury team, the Analyst will assume integral roles within deal teams and gain signifi

Manhattan Motorcars is hiring a Bookkeeper / AP-AR Specialist to support our accounting operations.

Performs diversified clerical duties related to the operational needs of the office/department.Performs diversified clerical duties which may include, but are not limited to: Typing various correspondence, reports, articles; Greeting and directing visitors; Answering telephones, taking messages, dir

Medical Administrative Executive Assistant.We are seeking a highly organized, proactive, and patient-focused Medical Administrative Executive Assistant to join our growing specialty medical practice.This individual serves as the primary patient facilitator and administrative support professional, en

Process daily financial transactions, a/p and a/r entry in QuickBooks, order office supplies, upload documents and maintain file system.Maintain insurance policies, employee records and complete special projects to support management.Organize and maintain company records so that they are readily acc

We are looking for an Accounts Payable & Receivable Specialist to join our corporate office team to handle accounts payable functions for our supermarkets.

Westchester Jewish Community Services (WJCS), a nonprofit founded in 1943, has grown to be the largest provider of licensed outpatient community mental health services and one of the largest human service agencies in Westchester County.We provide state-of-the-art programs and services and compassion

New Rochelle - New Rochelle, NY 10801.Hourly Position Type Full Time Education Level 2 Year Degree.Provide administrative support to the Facilities Department.Duties include general, clerical receptionist and office coverage work.Administrative duties including but not limited to answering calls, gr