Foundation Finance Sr. Analyst PepsiCo IncFoundation Finance Sr. AnalystPurchase, NY$88,200–$113,500 / yearIn addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan. Finance Point of Contact for FFG: Act as the primary finance contact for FFG-related matters, partnering with internal stakeholders to respond to inquiries, provide financial guidance, and support issue resolution across ongoing business activities.
Accounts Receivable Specialist Adults and Children with Learning and Disabilities IncAccounts Receivable SpecialistBethpage, NYEssential Functions: Prepare and process billing of services to various funding sources including Medicaid, OPWDD, Nassau/Suffolk Counties for Preschool, resident rent, and other revenue streams, as assigned. Work closely with program staff, entitlements team, billing software contacts as well as County and other governmental agencies in order to research, follow up and collect on outstanding and denied claims.
NewAccounts Payable Specialists Datavant LLCAccounts Payable SpecialistsNY$17–$20 / hourThe Accounts Payable Specialist will support Datavant's Provider Pass-Through (PPT) accounts payable operations, helping ensure vendor invoices are reviewed, documented, and processed accurately and timely. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies.
Administrative Assistant PuroSystems LLCAdministrative AssistantLivingston, NJ$22–$28 / hourCompany and Culture: PuroClean, a leader in emergency property restoration services, helps families and businesses overcome the devastating setbacks caused by water, fire, mold, biohazard, and other conditions resulting in property damage. A PuroClean administrative assistant takes pride in going above and beyond customer expectations in their times of need by providing a world class level of service which sets up apart from our competitors in the industry.
Accounts Receivable Specialist II WebPT IncAccounts Receivable Specialist IINYRemote$19.04–$23.80 / hourReviews claims for accuracy and completeness, corrects claims timely to receive prompt payment, rebills claims as needed, resolves underlying claims issues to resolve issues. Resolve accounts quickly and accurately, obtaining maximum reimbursement, and perform investigative follow up tasks in a fast-paced environment.
NewLead – Finance & Accounting Services Latham & Watkins LLPLead – Finance & Accounting ServicesNew York, New York$140,000–$160,000 / yearFull timeThis role will be responsible for supporting U.S. practice offices and Global Finance through a combination of accounting expertise, operational support, process improvement, and technology-enabled solutions, while supporting Finance & Accounting Services across practice offices, including budgeting, expense management, accounts payable, nominal and recoverable costs, charitable contributions, and related non-billing activities. Assisting with annual budget processes, including compilation of inputs, review of operational expenses, variance and payee/department-level analysis, and follow-up with local office and business contacts.
Accounts Receivable Supervisor Swift Staffing GroupAccounts Receivable SupervisorBrooklyn, New YorkA leading financial services provider supporting Skilled Nursing Facilities is looking for a seasoned Accounts Receivable Supervisor to lead and manage the A/R process across multiple facilities. The ideal candidate has extensive healthcare A/R experience, strong leadership skills, and the ability to communicate confidently with executive leadership.
Billing & Operations Specialist / Accounting Coordinator (Korean Bilingual) Cesna RecruitmentBilling & Operations Specialist / Accounting Coordinator (Korean Bilingual)New York, NY$50,000–$63,000Calculate Attorney Fees, Government Filing Fees, and ancillary costs (FedEx, copying/handling) to generate precise invoices. - Health Insurance: Upon completion of the 3-month Probationary Period, the firm reimburses 60% of monthly health insurance premiums (pre-approved plans; excluding dental/vision).
AR & Cash Applications Specialist Hired by MatrixAR & Cash Applications SpecialistFranklin Square, NYInstitutional accounts include Brookdale University Hospital, White Plains Hospital, Interfaith Medical Center, Hackensack Meridian Health, Robert Wood Johnson University Hospital, HeartShare, UCP of NYS, SCO Family of Services, Cerebral Palsy Associates, and CubeSmart (100+ locations across NY, CT, MA, and RI). The portfolio spans 200+ active billing entities across national healthcare systems, large social services nonprofits, national commercial chains, Amazon fulfillment centers, property managers, schools, restaurants, and condominiums, predominantly across New York City and surrounding markets.
Senior, Financial Operations Specialist M+ASenior, Financial Operations SpecialistNew York, NY$76,000–$100,000 / yearThis role is responsible for managing vendor setup, invoice processing, payments, and expense review, while ensuring accuracy, compliance, and efficiency across all financial workflows. The Senior Financial Operations Specialist will play a critical role in supporting the day-to-day financial operations of the organization.
Accounts Payable Specialist InterAtlas LogisticsAccounts Payable SpecialistNewark, NJThis position is ideal for a detail-oriented professional who thrives in a high-volume, fast-paced environment, managing a large network of vendors and processing a substantial number of invoices with accuracy and efficiency. You will be responsible for vendor invoice processing, accounts payable functions, and general accounting support to ensure the accuracy and efficiency of our financial processes.
Operations Senior Analyst AEGISOperations Senior AnalystJersey City, New JerseyAEGIS Insurance Services, Inc. (“AEGIS”) has an immediate opening for an Operations Senior Analyst who supports the day-to-day operations of accounts payable and accounts receivable and provides service to internal customers and external vendors. Collaborative Communications and Behavior: Develops and maintains effective working relationships as a team member and across divisions; readily collaborates and shares information, seeks and provides constructive feedback, and supports a respectful workplace.
Accounts Receivable Clerk Virtually HelpfulAccounts Receivable ClerkSouth Plainfield, New JerseyIncredible customer service skills and the passion to help people by listening intently and resolving their needs in a professional and timely manner; excellent phone etiquette and the ability to resolve problems for customers and vendors. Follow up on outstanding accounts and ensure customer payments are applied and deposited in a timely manner; research and investigate any shortages and create credit memos accordingly.
Accounting Associate (Bilingual In Korean) Cesna RecruitmentAccounting Associate (Bilingual In Korean)Fort Lee, NJRespond to internal and external inquiries related to invoices, payments, and accounting documents in. - Support tax filings and audits by gathering data and coordinating with external service providers.
Accounts Receivable Specialist Swift Staffing GroupAccounts Receivable SpecialistAvenel, New JerseyThe Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring timely collections, accurate record keeping, and smooth financial operations. The ideal candidate is organized, proactive, and technology oriented, with strong communication skills and the ability to manage multiple priorities.
NewLead - Finance & Accounting Services Latham & Watkins LLPLead - Finance & Accounting ServicesNew York, NY$140,000–$160,000 / yearThis role will be responsible for supporting U.S. practice offices and Global Finance through a combination of accounting expertise, operational support, process improvement, and technology-enabled solutions, while supporting Finance & Accounting Services across practice offices, including budgeting, expense management, accounts payable, nominal and recoverable costs, charitable contributions, and related non-billing activities. We'd love to hear from you if you: Exhibit analytical skills, including the ability to interpret financial data, analyze variances, identify exceptions, perform detailed reviews, and summarize findings clearly.
Financial Assistant Columbia UniversityFinancial AssistantNew York, NY$58,360–$60,000 / yearReceives, prepares, and processes all accounts payable for the department, including a high volume of invoices, faculty and student reimbursements, check requests, and requisitions/purchase orders/change orders. Home to distinguished faculty, researchers, and students, the department fosters a thriving intellectual community enriched by visiting scholars from around the globe.
Sr Factory Controller Nestle SASr Factory ControllerLeonia, NJ$160,000–$190,000 / yearBusiness Planning - Drive business planning; manage the overall factory budget with factory management team as well as being the critical liaison between factory and Corporate/Commercial Teams in the business planning process. Our broad product portfolio includes renowned brands like Garden of Life, Nature''s Bounty, Vital Proteins, Orgain, Nuun, BOOST, Carnation Breakfast Essentials, Peptamen, Compleat Organic Blends, and more.
Associate - Accounting Thea EnergyAssociate - AccountingKearny, New Jersey$120,000–$145,000 / yearIn this role, you will own the day-to-day corporate accounting function, driving timely month-end closes and managing the end-to-end procurement and accounts payable workflows. You will serve as a key builder of our scaling financial infrastructure—implementing modern ERP tools, managing grant and debt compliance, and partnering with FP&A to forecast cash flow and spend velocity.
AP Disbursement Coord St. Catherine of Siena Medical CenterAP Disbursement CoordRockville Centre, NY$72,000–$77,000 / yearDuties & Responsibilities: Payment Processing & Disbursements: Execute routine payment run cycles (ACH, Positive Pay, electronic payments, and paper checks) while ensuring accurate, timely vendor distributions. Treasury & Cash Coordination: Collaborate closely with Treasury, Finance, and facility managers to review open A/P, analyze monetary limits, and incorporate credit memos into payment selection files.