div>Wilson Elser offers a competitive salary and benefits package designed to support our attorneys both professionally and personally. This is a key leadership opportunity for a seasoned practitioner with a proven track record in defending accounting professionals and firms, and a deep understanding of the legal, regulatory, and business challenges impacting the accounting profession today.
Franklin Lakes, NJ17 days ago
p>The Senior Director, Accounting Policy, Process Risk, and Compliance is a senior leadership role within Corporate Controllership, responsible for establishing and sustaining a strong, scalable control environment that supports accurate financial reporting, SOX compliance, and accounting excellence across the enterprise. This role owns the full lifecycle of accounting policy governance, enterprise accounting training and capability development, and the end to end ICFR program, including oversight of the full population of key controls, validation of control performance, and coordination with Internal Audit on risk assessment.
West Nyack, NY30+ days ago
The Corporate Credit Card Accounting Clerk assists the Corporate Credit Card Manager with oversight of the Corporate Credit Card (CCC) program, predominately providing transactional support to THQ cardholders and user management. We are the largest non-governmental provider of social services in America and every year, we help over 30 million Americans overcome poverty, homelessness, addiction, economic hardships, loneliness, and exploitation through a wide range of programs and services.
Open to 100% remote Analyze existing accounting environment to identify opportunities for AI-driven improvement and automation.
Design AI-based solutions tailored to accounting workflows, including reconciliation, close processes, reporting, and controls.
If you're interested in a health system that's both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Patient Accounting Follow Up Specialist on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills. When determining a team member's compensation and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
White Plains, NY30+ days ago
p>The Account Manager is an outside, B2B account management and sales position that provides field support including – training, guidance with starting new clients, inspections of Contractor performance and compliance with client requirements, trouble-shooting customer requests/complaints, coordinating site visits, and developing long-term relationships with clients and contractors. Read more about City Wide at www.gocitywide.com.
Harris, New York6 days ago
If you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Patient Accounting Follow Up Specialist on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills. When determining a team member’s compensation and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
West Haverstraw, New York30+ days ago
The Accounting Manager analyzes key operating and business parameters, provides projected and reported results, and collaborates with the Owner Representative, Plant Manager, and Asset Manager to develop strategies for optimal performance. Situated on the west bank of the Hudson River in West Haverstraw, NY, the Bowline Point Generating Station comprises two dual-fuel natural gas and oil-fired boilers, along with two GE steam turbine units, providing a combined capacity of 1169 megawatts.
p>Partner with operations to develop and implement a comprehensive liquidity management framework that incorporates accurate funding projections, FX hedge monitoring, and efficient utilization of fund-level financing, including lender selection and management. Pursuant to Invesco's Workplace Policy, employees are expected to comply with the firm's most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office.
If you're interested in a health system that's both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Patient Accounting Billing Reprezentative on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills. When determining a team member's compensation and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Orangeburg, NY21 days ago
The candidate selected will perform all accounts payable duties, process and review all RFMH Purchase Orders for payment, maintain inventory records, manage petty cash accounts, and other accounts payable duties as assigned. The candidate must have a minimum of two years' experience performing account payable duties or an associate's degree in accounting and have good interpersonal communication skills.
Harris, New York30+ days ago
If you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Patient Accounting Billing Specialist on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills. When determining a team member’s compensation and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Woodcliff Lake, NJ20 days ago
The ideal candidate will have a strong accounts payable background and hands-on experience working with Amazon, online marketplaces, or e-commerce platforms. A growing e-commerce company is seeking an experienced Accounts Payable Specialist to join its finance team.
li>Excellent written communication skills - writes clearly; edits work for spelling and grammar; varies writing style to meet needs; presents numeric data effectively. We help companies and individuals around the globe address their most significant risk, workforce, wealth management and retirement challenges through custom solutions and a people-first approach.
White Plains, NY30+ days ago
As part of our life safety network ITG Larson is a technology consulting and integration firm headquartered in White Plains NY specializing in information technology telecommunications electronic security systems and low-voltage infrastructure across a variety of industries. Backed by APi GroupAs a subsidiary of APi Group a publicly traded multi-billion-dollar corporation headquartered in Minnesota we provide the financial stability and support needed for success.
White Plains, NY30+ days ago
In this role, you will be responsible for assisting with accounts receivable, accounts payable, general ledger, as well as other accounting functions within the department. Excellent communication skills and the ability to maintain positive relationships with internal and external customers will round out the right candidate for this role.
p>Ascape Landscape and Construction is a leading landscape construction and maintenance company specializing in commercial landscape construction and commercial landscape maintenance. - Managing the day-to-day accounting operations, including AR, AP, GL Management, billings, vendor setup, banking activities, etc.
p>Instructor of Accounting (Tenure Track) - Westchester Community College - SUNY Westchester Community College.
p>Job description: The Arc Westchester, a leading social services agency dedicated to supporting individuals with developmental disabilities, is seeking a meticulous and experienced Accounts Receivable Coordinator to join our Finance Department. Reporting directly to the Accounts Receivable Supervisor, this role offers the opportunity to contribute to the agency's mission by performing key accounting functions.
Collaborates with all business offices and department managers to resolve billing problems related to the charge master, managed care agreements, or other operational processes · Oversees performance metrics including file transfers, contractual adjustment processing and automation for all facilities. Job Category Job Category Allied Health Prof/Technical Clerical/Administrative Support Executive/Management Finance/Info Systems Nursing Support Nursing/Nursing Management Physicians Professional/Non-Clinical Service/Trades.
Poughkeepsie, NY30+ days ago
Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.
Poughkeepsie, NY30+ days ago
Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
Mahwah, New Jersey17 days ago