- BELFOR Property Restoration, Inc (Piscataway, NJ)
- …office. The Field Accounting Administrator is responsible for a variety of accounts payable and/or accounts receivable tasks in accordance with BELFOR ... system + Coordinate billing with Home Office for national accounts + Post final customer invoices + Put together...order to ensure accurate invoicing and collections + Enter accounts payable records + Preform check runs + Mange… more
- YAI (Manhattan, NY)
- …to financial analyst and supervisor for handling. + Assists with maintaining the Accounts Receivable (A/R) aging for programs, where applicable, which includes ... working with the programs to reconcile any outstanding accounts receivable , coordinating with entitlements team and/or conducting follow-ups for information… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Procurement & Payables Administrator PVN ID: RF-2208-005013 Category: Administrative Services Location:...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- BELFOR Property Restoration, Inc (Piscataway, NJ)
- …them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable , Job Cost Review, and ... Accounts Payable: sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General… more
- Robert Half Finance & Accounting (Woodbridge, NJ)
- …dental insurance and paid time off. We are seeking a dedicated Leasing Administrator to oversee resident relations in a beautiful luxury apartment complex in the ... + Financial Tasks: Process check scanning and financial transactions (no AR or detailed reporting required). Requirements Qualifications: + Experience: 2-3+ years… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... edit list and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... for this position. Other Duties Reporting to the Network Administrator , the Technical Support Specialist will: + Perform support...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Under the Direction of the HRA DVS Residential Program Administrator and the Coordinated Entry Director, the Coordinated Entry...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- BrightView (Hillside, NJ)
- …the branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate ... with the Branch Administrator to ensure databases are consistently updated with current client information + Other tasks and duties as assigned by Branch Manager You… more
- Terumo Medical Corporation (Somerset, NJ)
- …taxability matrices, and assigning material group numbers accordingly. + Engage directly with Accounts Receivable (A/R), Accounts Payable (A/P), and Business ... ERP Finance and Controlling processes, particularly in relation to taxation + Administrator -level proficiency with OneSource IDT Global Tax Software is required. +… more
- CAMBA (Brooklyn, NY)
- …and accurate). + Communicate with and assist in resolving case receipt issues with accounts receivable staff. + Review budgets set up by the Budget Department. ... Avenue, Brooklyn, NY 11226 What The Accountant Does: + Serve as administrator for all assigned programs/projects. + Prepare funder required vouchers. + Prepare… more
- Catalent Pharma Solutions (Somerset, NJ)
- …focus on driving the business in addition to managing transactional work in AP, AR and GL functions. The primary responsibility of the **Finance Systems Manager** is ... Catalent employee.** **The Role:** + Serve as main technical administrator for OneStream + Perform key processes used to...and/or GL systems as required + Serve as an administrator for JD Edwards 9.2, JD Edwards XE, and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …financial analysis. ✔ Develop and strengthen internal controls and scalable processes across AR , AP, payroll, and inventory. ✔ Serve as the NetSuite administrator ... - ensuring system integrity, process improvements, and automation. ✔ Provide detailed reporting, variance analysis, and actionable insights that directly support business decisions. Requirements 10+ years of progressive accounting experience CPA strongly… more