Accounts Payable - handle approximately 100 invoices per week via Yardi (30%). Accounts receivable experience within commercial/retail real estate is a must for this position. Accounts Receivable & Pa...
read moreOur client, a beauty brand, is hiring a temporary Receptionist to join their team onsite at their NYC office.This position will begin in the beginning of June and continue for approximately one week.R...
read moreA prestigious and well-known law firm in New York is seeking a.Must have previous law firm experience**.Process and verify invoices, expense reports, and check requests.Ensure timely and accurate paym...
read moreWe are seeking a highly organized, detail-oriented individual to join our team.You will provide administrative support as needed.Prior office experience required.Two six hour days for a total of 12 ho...
read moreAs an Accounts Receivable Specialist, you will play a crucial role in our finance team, ensuring the smooth operation of our accounts receivable processes and contributing to our financial goals. Assi...
read moreA fintech firm in NYC seeks a receptionist to manage their front desk operations.The ideal candidate will have strong customer service skills and at least 2+ years of experience in a front desk positi...
read moreWe are seeking a highly organized, detail-oriented individual to join our team.You will provide administrative support as needed.Prior office experience required.Two six hour days for a total of 12 ho...
read moreWe are seeking a detail-oriented and experienced Accounts Payable Manager to oversee our company's accounts payable department. Team Management: Lead and develop the accounts payable team, ensuring ef...
read moreResponsibilities of the Accounts Payables Specialist will include:. Accounts Payable - handle approximately 100 invoices per week via Yardi/AvidXchange. Qualifications of the Accounts Payables Special...
read moreAbout the Organization: Accounts Payable Manager. They are seeking an Accounts Payable Manager to join their team and report directly to the controller. Role Responsibilties- Accounts Payable Manager.
Accounts receivable specialist Opportunity. Responsibilities of the Accounts receivable specialist. Update accounts and prepare AR reports.
The New York Hilton Midtown (looking for a temporary Accounting Clerk to join our finance team.It's all about location in NYC and New York Hilton Midtown places you right in the heart of the action.Wi...
read moreThis position will serve as a Social Work Assistant 2 (SWA 2) for a division of the Service Access Program Implementation and Stakeholder Support- Regional Field Office (SPSRFO).Units within the Regio...
read moreThis position will serve as a Social Work Assistant 2 (SWA 2) for a division of the Service Access Program Implementation and Stakeholder Support- Regional Field Office (SPSRFO).Units within the Regio...
read morePatient Care Coordinator-Adult Primary Care. Premium Health is looking for outstanding candidates for the Patient Care Coordinator position for our Internal Medicine Department. In addition to providi...
read moreWeichert offers a comprehensive suite of benefit programs to all eligible employees, including medical, dental, and vision insurance, life and disability coverage, 401(k) retirement savings, Paid Time...
read morePatient Care Coordinator-Adult Primary Care. Premium Health is looking for outstanding candidates for the Patient Care Coordinator position for our Internal Medicine Department. Our goal is to make ea...
read moreThe peer specialist receptionist is responsible for handling front office routine clerical and secretarial duties such as answering telephones, providing guest assistance, data and basic record keepin...
read moreWeichert offers a comprehensive suite of benefit programs to all eligible employees, including medical, dental, and vision insurance, life and disability coverage, 401(k) retirement savings, Paid Time...
read moreThis role is responsible for managing the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal policies. Manage the full accounts payable cycle, including v...
read moreManage the full accounts payable cycle, including vendor invoice processing, expense report auditing, and disbursements. Review and analyze incoming bills for accuracy; match invoices with purchase or...
read moreWe’re looking for smart creatives, filled with positive energy, and a passion for building products people love.Check out our available positions around the world.If you can’t find what you’re looking...
read moreAccounts Payable Manager (Private Equity, NYC). Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. M...
read moreAssist with month-end closing by preparing accounts payable reports and accruals. Proven experience (1+ years) in accounts payable or general accounting. Monitor accounts to ensure timely payments and...
read moreAssist with month-end closing by preparing accounts payable reports and accruals. Proven experience (1+ years) in accounts payable or general accounting. Monitor accounts to ensure timely payments and...
read moreThe Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. Review, match, and code invoices to appropriate GL accounts and cost centers.
Do you have great reception or office assistant experience but want to be more in control of your time and when you work? We’re looking for temporary receptionists, both those who value temping as a s...
read moreNow Hiring: Temp Receptionists.Monday–Friday, standard business hours (varies by client).Our firm is actively recruiting.Greet visitors and manage front desk activity.Answer and direct incoming phone ...
read moreThe Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. Review, match, and code invoices to appropriate GL accounts and cost centers.
The Practice Associate II is responsible for ensuring an exceptional patient experience during patient arrival, patient departure, interactions relating to registration and appointment scheduling as w...
read moreAs the Office Receptionist, you will play a pivotal role in creating a positive and efficient office atmosphere.You will be the first point of contact for clients, investors, and team members, ensurin...
read moreInnovative Design Services - 90k-100k Base Salary - Urgent Hire!.This Jobot Job is hosted by: Steven Zacharias.Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Sa...
read moreB&C Industries is a packaging supply company with over 25 years of experience in the industry.We offer a diverse line of products and have the largest inventory stock in the tri-state area.Our trained...
read moreOffice Of Administrative Hearings.
Office Of Administrative Hearings.
The Patient Accounts Coordinator will adhere to all governmental regulatory billing requirements and will work closely with each unit in billing, denials, rejections, coding, and registration. The Pat...
read moreThe Patient Accounts Coordinator will be responsible for daily billing file, submitting insurance claims, and review edit reports from the hospital billing system to make necessary corrections. The Pa...
read moreThe Patient Accounts Coordinator will be responsible for daily billing file, submitting insurance claims, and review edit reports from the hospital billing system to make necessary corrections. The Pa...
read moreThe Patient Accounts Coordinator will be responsible for daily billing file, submitting insurance claims, and review edit reports from the hospital billing system to make necessary corrections. The Pa...
read moreThe Patient Accounts Coordinator will be responsible for daily billing file, submitting insurance claims, and review edit reports from the hospital billing system to make necessary corrections. The Pa...
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