We 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...

As 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. A mi...

Monday to Friday, standard business hours.We are seeking a polished, professional, and proactive.This role is ideal for someone with at least 2 years of experience in a finance-related environment who...

We 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...

Founded in 2005, CIFC Asset Management LLC (together with its affiliates, “CIFC” or the “Firm”) is a global credit manager with $40+ billion in assets under management.CIFC focuses across multiple dis...

About 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. Review accounts on a weekly basis to assess aging and pursue collection of funds.

We 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...

Assist the Accounts Payable department, in providing payments to vendors.

A large beauty company located in Downtown Manhattan, is looking to hire a Temp Receptionist.Duties will consist of managing the front desk, phone coverage, setting up conference rooms, liaising with ...

Accounts Receivable Specialist. Review accounts on a weekly basis to assess aging and pursue collection of funds.

Are you looking to be part of a stable company in business over 30 years? Keep reading!.Construction/professional services firm is seeking an Accounting/Data Clerk for their busy Hempstead office.This...

A 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...

This 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...

Weichert 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...

Weichert 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...

Bilingual Receptionist - Long Island, New York.Our client, a law firm specializing in landlord-tenant litigation, is seeking a Bilingual Receptionist to join their Long Island, New York office.The est...

Manage 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...

This 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...

We’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...

Procure-to-Pay and Accounts Payable Transformation:. Deploy tech-first solutions that elevate the user experience across procurement and accounts. Demonstrated global leadership of Accounts Payable an...

Receptionist/Administrative Assistant.A global hedge fund is seeking an experienced Receptionist/Administrative Assistant with strong administrative and communication skills to join their gorgeous, ne...

Assist 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...

Monitor accounts to ensure timely payments and resolve any discrepancies. Maintain accurate and organized files for all accounts payable records. Assist with month-end closing by preparing accounts pa...

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...

The 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.

Now 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 ...

The 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...

Now 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 ...

We are looking for a mature, confident team member to be the first point of contact for our clients.We are a collaborative, welcoming, and positive team who cares about one another and our clients.We ...

Office Of Administrative Hearings.

Office Of Administrative Hearings.

Northwind Group is a Manhattan-based real estate private equity firm and debt fund manager that focuses on investments through its discretionary closed-ended funds and balance sheet direct investments...

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...

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...

The 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...

The 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...

The 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...

The 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...