Private Equity Firm located in Midtown West, Manhattan, is seeking to hire a Temp-to-Perm Administrative Assistant who will support 5-6 Operating Partners (i.VP and Directors) on the PE Portfolio Comp...

Private Equity Firm located in Midtown West, Manhattan, is seeking to hire a Temp-to-Perm Administrative Assistant who will support 5-6 Operating Partners (i.VP and Directors) on the PE Portfolio Comp...

Process full cycle Accounts Payable including matching, batching and coding invoices. Processes and reconciles customer credits against A/R invoices and reconciles with inventory receiving.

Invoice processing for approximately 500 invoices per month.

Invoice processing and reconciliation-Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures. Prepare transfers, check runs and ensure timely paym...

Accounts Payable - handle approximately 100 invoices per week via Yardi (30%).

Manage accounts payable functions, ensuring accuracy and timeliness Process invoices, payments, and vendor inquiries Perform bank reconciliations Enter accounting transactions with a high level of acc...

Processes and reconciles customer credits against A/R invoices and reconciles with inventory receiving. Process full cycle Accounts Payable including matching, batching and coding invoices.

Process payments for all invoices the Accounts Payable ledger, verify financial data, review invoices to be completed for payment.

As a Data Privacy Analyst, you will be responsible for reviewing and understanding current and emerging privacy practices to provide guidance and strategies to manager and optimize the organization's ...

Organizes and maintains invoice records for efficient retrieval. Reviews invoices to ensure accuracy and compliance with financial policies. Enters data for invoices, journal entries, and accounts pay...

Process full cycle accounts payable at a high volume, ensuring accurate coding and approval process as you will be handling invoices for multiple entities.

Accounts Payable - handle approximately 100 invoices per week via Yardi (30%).

Processes and reconciles customer credits against A/R invoices and reconciles with inventory receiving.

Responsible for data input, validation, and processing of invoices in three separate companies. Verify the accuracy of all supplier invoices entered into the accounting system. Implement the "3-way ma...

Examine and manage the accounts payable aging report for overdue invoices. Responsible for data input, validation, and processing of invoices in three separate companies. Verify the accuracy of all su...

Preparing invoices for submission to the finance team.

Preparing invoices for submission to the finance team.

Reporting directly to the Deputy Director of Financial Quality Assurance the Invoice and Financial Analyst will support the Invoice Management and Reconciliation (IMR) team to ensure the accurate reco...

The Office of the Queens County District Attorney (QDA) is seeking applicants for an Administrative Assistant position to help support QDA’s Community Engagement Unit, which is part of QDA’s Community...

Hybrid 4 in office WFH Friday's.Top 3 skill sets: Tableau, SQL, Excel.Master’s degree in Mathematics, Computer Science, Economics, or Statistics.Proven analytic skills, including mining, evaluation, a...

Hybrid 4 in office WFH Friday's.Top 3 skill sets: Tableau, SQL, Excel.Master’s degree in Mathematics, Computer Science, Economics, or Statistics.Proven analytic skills, including mining, evaluation, a...

Private Wealth Management office within one of the most prestigious global financial services firms.The ideal candidate should possess at least two years of administrative support experience from a co...

Shift: 9:00 AM - 5:00 PM Monday, Wednesday and Friday 3x8 hour (24 hours weekly).Duration: 16 Weeks (Possible Extension).Responsible for office, out-patient, and inpatient physician coding.Provides ed...

Perform procurement duties including: entering purchase requisitions, tracking receiving, and submitting invoices.

Perform procurement duties including: entering purchase requisitions, tracking receiving, and submitting invoices.

Responsible for office, out-patient, and inpatient physician coding.Provides education regarding documentation requirements to improve coding quality and ensure accurate and complete capture of revenu...

Private Wealth Management office within one of the most prestigious global financial services firms.The ideal candidate should possess at least two years of administrative support experience from a co...

Responsible for office, out-patient, and inpatient physician coding.Provides education regarding documentation requirements to improve coding quality and ensure accurate and complete capture of revenu...

Reviews invoices and adheres to all required invoice review protocols and procedures that result in the accurate and efficient review and payment of vendor invoices. Supports the development of tools ...

Reviews invoices and adheres to all required invoice review protocols and procedures that result in the accurate and efficient review and payment of vendor invoices. Tracks and monitors the invoice re...

Reporting directly to the Deputy Director of Financial Quality Assurance the Invoice and Financial Analyst will support the Invoice Management and Reconciliation (IMR) team to ensure the accurate reco...

Reporting directly to the Deputy Director of Financial Quality Assurance the Invoice and Financial Analyst will support the Invoice Management and Reconciliation (IMR) team to ensure the accurate reco...

The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master Report by which other reports are prepared, the Bi-weekly Liquidated Damages an...

Monthly Billing of invoices and Private Pay statements.

Monthly Billing of invoices and Private Pay statements.

The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master Report by which other reports are prepared, the Bi-weekly Liquidated Damages an...

The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master Report by which other reports are prepared, the Bi-weekly Liquidated Damages an...

Ensure invoices and payments are processed according to company policy and procedures. Work closely with the Purchasing Manager to create a processing flow that ensures purchase orders correspond with...

Ensure invoices and payments are processed according to company policy and procedures. Work closely with the Purchasing Manager to create a processing flow that ensures purchase orders correspond with...