Trabajos remote staff accountant en New York, New York - Page 2Crear alertas

Senior Accountant, General Ledger.

Staff Accountant to join our team. Prepare financial information so that outside accountants can complete tax returns. Fully remote with flexibility and autonomy.

Associate Controller, Financial Operations.Columbia University seeks an experienced professional to be their Associate Controller, Financial Operations, to support operations within the Office of the Controller in the Finance Division.Columbia is a complex university environment with over $20 billio

Please note this position is full time in office only without any remote or hybrid option.

Controller - Real Estate Asset Management & Strategic Advisory Firm - Fully Remote - $160k-$180k + B. This is a remote position with a preference for candidates within commuting distance to New York City for periodic in-person collaboration. Celebrating over 40 years as one of the premier search

Local GC in South Bronx is looking for an Accounts Payable / Office Manager to join the team.Process and code invoices to correct jobs and cost codes.Manage vendor payments, retainage, and AP aging.Track lien waivers and reconcile vendor statements.Submit union benefit contribution reports (health,

Founded on the Upper East Side of New York City by brothers Jay and Kevin McLaughlin, J.McLaughlin was built on a simple idea: great style feels personal.From a single neighborhood shop to nearly 200 stores nationwide, we have always believed in being local and loyalto our customers, our communities

Provide administrative and clerical support for daily office operations, including maintaining and organizing records, and supporting staff members with general office tasks.

Works closely and communicates regularly with suppliers, vendors, other department staff and management to resolve pending issues unpaid invoices, duplicate billings, missing support documentation etc. Build solid relationships across all units/programs at various levels and communicate with progra

Able to respond to Vendors, Consultants and Staff in a timely and professional manner.

Senior Accounts Payable Administrator.Foley Hoag LLP seeks an experienced Senior Accounts Payable (AP) Administrator to join our dynamic finance team.Reporting to the Accounts Payable Manager, the Senior AP Administrator will own day-to-day AP operations and serve as a subject-matter resource for co

TileBar is a rapidly growing design resource dedicated to transforming spaces.TileBar provides the most inspiring tile and stone shopping experience in the industry.Through a curated product assortment, technical innovation, personalized service, and an elevated omnichannel experience, TileBar ensur

Respond to year-end audit requests from vendors' accountants.

Reporting to the Accounts Payable & Procurement Manager, the Accounts Payable Coordinator will play a vital role in processing and maintaining all AP and Procurement functions for Brooklyn Law School while adhering to financial policies.Review daily aging report and follow up on outstanding items.Ac

Senior Associate Accounts Payable.BizTek People is in search for an experienced Senior Associate Accounts Payable for our client in NY, NY! Experienced, detail-oriented, and process-driven AP professional.Summary: Organized and self-motivated Accounts Payable professional with 5+ years of experien

The Bookkeeper at Milea Auto Group will be responsible for managing financial records, preparing financial reports, and ensuring that all financial transactions are properly documented.Record day-to-day financial transactions.Prepare financial statements and reports.Assist with budgeting and forecas

A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity.Maintains client's books in accordance with policy and procedures.Verifies and records financial data in a manual and/or computerized system.Identifies issues with current

Zara offers the latest fashion trends for all.An international brand with stores in the main cities of the world and online.Our business model is centered in our customers, constantly adapting to their needs.Teamwork, passion, curiosity, diversity, sustainability, creativity and humility are our dai

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.Secure and maintai

About the Role: Inquire for more information.Requirements: Inquire for more information.

CANDIDATE MUST BE PERMANENT IN THE CIVIL SERVICE 'BOOKKEEPER' TITLE*.The mission of the New York City Police Department is to enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, protect the people, reduce fear, and maintain or

Keeps daily records of staff attendance including vacation and sick leave balances.

This position plays a vital role in maintaining accurate, timely, and compliant payment processing for vendors, consultants, and staff reimbursements across CRF's city-funded programs and operations. Review, verify, and process all vendor invoices, consultant contracts, and staff reimbursement reque

Flexible/Hybrid work model (WFH and Remote opportunities).

This position works collaboratively with department directors and staff (who are the primary clients of this position) to ensure that accounts payable transactions are properly accounted for in accordance with GAAP and HCZ policies and procedures.

We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us make decisions at work every day and a

The Rooms Controller partners closely with Front Office, Housekeeping, Revenue Management, Sales, Food & Beverage, and Finance to ensure accurate inventory control, smooth arrivals and departures, and thoughtful handling of guest needs.Success in this role requires strong judgment, attention to deta

Bookkeeper For PSS Finance Department.Make a difference in the lives of New York City's older adults, their families and the community.For over 60 years PSS has performed vital and important work through its ten senior centers, two apartment buildings and affiliated programs, the agency touches the

Atria is a membership-based preventive health care practice delivering cutting-edge primary and specialty care in New York, South Florida, Los Angeles (2026), and through 24/7 telemedicine globally.Our multi-specialty team of 60+ top in-house physicians provides proactive, preventive, and precision-

Recognized by SIA as one of the "Largest Staffing Firms" and "Fastest Growing Staffing Firms," we take pride in building inclusive teams. HireQuest is a global workforce solutions provider offering everything from on-demand staffing to executive recruiting through our core brands: HireQuest Direct,

Also known as the Command operator, the Command Controller manages the safe and successful operation of MineStar Command for Hauling and the AHS Fleet by working in collaboration with the mine operations team to achieve the production goals of the shift.The mine controller will oversee the execution

The Accounts Payable Coordinator assists the Accounts Payable Manager and works hand in hand with the Senior Accounts Payable Coordinator in processing supplier invoices.The Accounts Payable Coordinator is responsible for the accurate and timely processing of all invoices in accordance with ASPCA's

Accounts Payable / Receivable Clerk.Madison Ave, New York, NY 10010.We are seeking a detail-oriented Accounts Payable/ Receivable Clerk to join our finance team.The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely payments.This role requir

We are seeking an experienced bookkeeper to handle the day-to-day operations in our accounting department.Process vendor invoices and maintain accurate payment records.Prepare journal entries, accruals, and account reconciliations; assist in month-end and year-end closings.Perform daily cash reconci

Expedite AP for clients and staff check requests. Distribute, track, and reconcile Metro Cards provided to staff and program participants.

Your Next Opportunity Is Now Boarding.Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality.Explore career opportunities in a unique hospitality environment with some of the industry's best compensation and benefits, including PTO, healthcare, and

We are seeking an experienced and highly skilled Full-Charge Bookkeeper/Accountant to manage the full spectrum of accounting activities across multiple entities.

The Accounts Payable Coordinator works closely with the Accountant on the review of accounts payable and expense transactions and serves as the primary operator of the Foundation's AP and spend management systems during an upcoming system transition. Serve as the primary operational point of contact

Ambrook's mission is to help family-run American businesses become more profitable and resilient.Operators across American agriculture and industry face increasing pressure from record-breaking droughts, rising input costs, and unpredictable markets.The best long-term investments, like efficient irr

Joining H&R Block* as an experienced Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service.You'll be an integral part of delivering on our brand purpose to provide help and inspire communities everywhere.What you'll bring to the role:.Post financial transactions into subsi

CAMBA is a community of staff, volunteers, clients, donors, neighbors and partners who work together to build an inclusive New York City, where all children and adults have access to the resources and supports they need to thrive. Participate in administrative and staff meetings as requested.

Merch Traffic, LLC is a subsidiary of Live Nation Entertainment.We are seeking an Accounts Payable Specialist responsible for managing high-volume, fast-paced payables related to touring operations, artist merchandise, e-commerce, pop-up retail locations, and general business expenses.This role ensu

The Accounts Payable Account Representative is responsible for ensuring timely and accurate matching of invoices for inventory goods received by our warehouse.S/he reconciles unmatched invoices, unmatched receipts, post credit and debit memos and reconciles vendor statements to ensure their respecti