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Accounts Payable Clerk
Vaco
-
Bethel, CT
About the Accounts Payable Clerk Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Clerk to join their team. Essential Functions for the Accounts P
Email Job
Posted Today
GOS Senior Client Finance Manager
Cushman & Wakefield
-
Purchase, NY
GOS Sr. Client Finance Manager is responsible for annual budget preparation, monthly forecasts, strategic financial planning, management reporting to client and C&W corporate office, as well as other special projects as assigned. Job Description Monthly financial reporting duties to client as well as C&W including but not limited to budgeting, forecasting, balance sheet r
Email Job
Posted 28 days ago
Senior Auditor - Technology
New York Power Authority
-
White Plains, NY
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes
Email Job
Posted 25 days ago
Accounts Receivable Analyst
Cold Spring Harbor Laboratory
-
Cold Spring Harbor, NY
Cold Spring Harbor Lab is looking for a dedicated and detail oriented Accounts Receivable Analyst to join our dynamic Finance and Accounting team. The Analyst reports directly to the Accounts Receivable Supervisor and is a crucial member of the team, responsible for the accurate and timely analysis and processing of account receivables. The ideal candidate will be detail
Email Job
Posted 1 month ago
Senior Accountant - Cost / Inventory Accounting
Vaco
-
Ridgewood, NJ
will include Cost Accounting Ensure material and financial integrity of variable costs Ensure accurate inventory level of all components in the inventory system compared to physical inventory. Use inventory system to close and work orders and adjust inventory levels accordingly. Create and use reports from the inventory system daily to ensure physical and system integrity.
Email Job
Posted Today
HCC Staff Accountant
Valley National Bank
-
Township Of Washington, NJ
We are seeking an experienced and detail oriented accounting professional to join our Finance team. The candidate will be responsible for performing various accounting functions supporting the Controller and the Financial Planning & Analysis Manager. The Accountant will also work closely with the Operations team to maintain accurate financial records in accordance with ge
Email Job
Posted 27 days ago
Staff Accountant - Auditor
Equiliem
-
Bohemia, NY
Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int
Email Job
Posted 1 month ago
Billing Coordinator
Valley Health System
-
Ridgewood, NJ
To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession
Email Job
Posted 4 days ago
Financial Transactions Analyst
Yale New Haven Health
-
New Haven, CT
1. Identify and analyze new revenue sources through vendor history, payment terms, and relationships 2. Analyze and identify any inherent health system risks in payment choices to vendors 3. Partner with Treasury, Banks, IT, Purchasing, Accounting, and Accounts Payable to leverage ongoing participation of vendors in alternative payment options (i.e. single use card, ACH,
Email Job
Posted 8 days ago
Accounts Payable Associate (Hybrid position)
NYU Langone Health
-
Bethpage, NY
We have an exciting opportunity to join our team as a Accounts Payable Associate (Hybrid position). . In this role a successful candidate is responsible to ensure the accurate and timely resolution of payment issues. Thisposition will support all of NYULH and its related business units.. Fostering a relationship with customers both internally and externally will be crucia
Email Job
Posted 25 days ago
Billing Coordinator
Valley Health System
-
Ridgewood, NJ
To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession
Email Job
Posted 4 days ago
Senior Auditor - Risk Management (Hybrid)
Capital One
-
McLean, VA / New York, NY / Melville, NY / 1 more...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P
Email Job
Posted 7 days ago
SENIOR CLERK
Montefiore Medical Center
-
Bronx, NY
Performs patient registration and complex clerical duties involving patient billing. Enters charges, collects payments, compiles financial data, schedule all patient appointments including all processes pertaining to surgical booking. Performs secretarial and routine administrative duties. Prioritizes assignments and organizes functions to ensure effective office operatio
Email Job
Posted 6 days ago
Accounts Payable Specialist
Stony Brook Medicine
-
Ronkonkoma, NY
The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected
Email Job
Posted 20 days ago
Accounts Payable Specialist II
Valley Health System
-
Ridgewood, NJ
The Accounts Payable Specialist II in the Accounts Payable area of General Accounting works primarily with Materials Management to process PO invoices and various departments to process check requests to facilitate payments to vendors. Position ensures established policies and procedures are followed, identifies problems, and makes effective recommendations evaluating out
Email Job
Posted 13 days ago
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