Senior Software Engineer (Remote) GyngerSenior Software Engineer (Remote)New York City, NYRemote$175,000–$215,000 / yearFull timeYou'll help architect and develop the agentic systems that run our credit risk function — underwriting, risk monitoring, collections, and payments — as complete processes an agent can carry from start to finish, rather than a single feature layered on top of a workflow. Design and build production systems from the ground up, including scalable backend services, internal and external APIs, and data models that support complex financial workflows.
Revenue Lead ABM Industries IncRevenue LeadNew York, NY$68,640–$90,000 / yearWith over $8 billion in annual revenue and a blue-chip client base, ABM delivers innovative technologies and sustainable solutions that enhance facilities and empower clients to achieve their goals. We are seeking a detail-oriented, customer service focused Revenue Lead to calculate cost-plus billing, manage square foot billing and review and validate fixed fee billing.
Staff Accountant EvertuneStaff AccountantNew York City, New YorkOur current billing process is complex and highly manual, involving usage-based inputs, customer-specific pricing, contract interpretation, invoice revisions, customer portals, purchase order requirements, and collections follow-up. As you become proficient in billing and AR, you’ll have the opportunity to expand into accounts payable, credit card reconciliations, month-end close, journal entries, payroll, and audit support.
Accountant - Division Republic Services IncAccountant - DivisionRahway, NJ$64,900–$89,200 / yearRepublic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year). May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll).
Family Office Accounting Manager Habul Family OfficeFamily Office Accounting ManagerStamford, CTCompile financial reports pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Bookkeeper - 2167 BhiredBookkeeper - 2167Brooklyn, New York$55,000–$75,000 / yearA growing company is seeking a strong Bookkeeper or Junior Accountant to manage financial operations with a focus on accuracy, reporting, and project profitability analysis using QuickBooks Desktop. Generate financial reports, including project-specific P&L statements.
Billing Coordinator (Construction) | Monsey, NY · $75,000–$85,000 - 2556 BhiredBilling Coordinator (Construction) | Monsey, NY · $75,000–$85,000 - 2556Monsey, New York$75,000–$85,000 / yearThe Construction Billing Coordinator keeps contracts, progress billing, and collections on track, working closely with project managers, accounting, customers, and general contractors to make sure every project stays compliant and gets paid. About the Role: This role owns the billing and compliance side of construction projects from award through final payment.
Sr. Revenue Accounting Associate Elite Placement GroupSr. Revenue Accounting AssociateWhite Plains, New YorkThe role focuses on ASC 606, production tax credits, incentive-based revenue, billing, collections, account reconciliations, and audit readiness. A growing organization in the renewable energy sector is seeking a Senior Revenue Accounting Associate to support accurate, timely revenue recognition and financial reporting.
Team Lead, Operations Trade Finance Madison-DavisTeam Lead, Operations Trade FinanceNew York, NY$100,000–$140,000 / yearThis is a Trade Finance Operations Manager opportunity at a well-established financial institution, offering full oversight of a four-person team responsible for processing all trade finance transactions across standby and commercial letters of credit, documentary collections, and bank-to-bank reimbursements. The role is opening due to a long-tenured team member's retirement presenting an excellent opportunity for an experienced trade finance professional to step into a stable, well-structured team and bring their own leadership style and expertise to a high-functioning operations group.
Commercial Loan Assistant – Job # 3825-9466 Symicor GroupCommercial Loan Assistant – Job # 3825-9466East Brunswick, New Jersey$80,000The position is responsible for documenting collections, closing and handling loan payments and advances, telephone and personal interaction with customers and third-party vendors to accommodate banking needs and solve problems, and other general duties. Working directly with Commercial Loan Officers, Treasury Management, and other team members to effectively grow portfolio revenue by presenting financial solutions to customers.
Accounts Receivable & Rebates Specialist Europastry USAAccounts Receivable & Rebates SpecialistMorristown, NJFull timeAbility to keep track of all rebate, promotions, and credits in mutliple spreadsheets along with a recap spreadsheet and reconcile these spreadsheets at the end of each month for the Controller. Requires a associate degree or equivalent work experience Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Accounts Receivable Specialist BunzlAccounts Receivable SpecialistPerth Amboy, NJ$23–$28 / hourFull timeAs an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
Credit & Accounting Specialist Davide Campari-Milano NVCredit & Accounting SpecialistNew York, NY$78,675–$104,900 / yearThe Credit & Accounting Specialist is responsible for managing customer credit risk, supporting cash collection activities, ensuring timely application of incoming payments, and maintaining accurate accounts receivable records for US, Global Travel Retail and Partnership Markets Customers. Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.
Senior Risk Analyst Zip Co LtdSenior Risk AnalystNYRemote$116,000–$140,000 / yearOperating in two core markets - Australia and New Zealand (ANZ) and the US, Zip offers access to point-of-sale credit and digital payment services, connecting millions of customers with its global network of tens of thousands of merchants. Partnering with stakeholders across Zip and our external collections partners, you'll have the opportunity to influence high-visibility initiatives, test and learn from new approaches, and see your analysis translate into meaningful action for both our customers and the business.
Billing Manager SportsMed Physical TherapyBilling ManagerGlen Rock, New JerseyThe Billing Manager serves as a key operational leader within the Revenue Cycle department and is responsible for improving financial performance, reducing aged receivables, enhancing staff productivity, and supporting a culture of continuous improvement. The Billing Manager is responsible for overseeing designated Accounts Receivable (AR) teams and ensuring optimal reimbursement through effective billing, collections, denial management, and follow-up activities.
Skilled Nursing Facility Business Office Manager Ridgewood Center-NJSkilled Nursing Facility Business Office ManagerRidgewood, New Jersey$65,000–$80,000 / yearFull timeAs a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Your focus will be on optimizing collections, ensuring compliance, and leading a high-performing business office team that may include Assistant Business Office Managers, Bookkeepers, and Receptionists.
NewFinancial Controller Selfhelp Community Services IncFinancial ControllerNew York, NY$115,000–$125,000 / yearPart timePrincipal Responsibilities : Manage day-to-day Accounts Payable (A/P) and Accounts Receivable (A/R) processes, including invoice processing, payment approvals, billing, collections, and maintaining accurate supporting documentation. Maintain organized and accurate accounting records and supporting schedules in accordance with generally accepted accounting principles and applicable nonprofit accounting requirements.
Financial Controller Elder CareFinancial ControllerNew York, New YorkPrincipal Responsibilities : Manage day-to-day Accounts Payable (A/P) and Accounts Receivable (A/R) processes, including invoice processing, payment approvals, billing, collections, and maintaining accurate supporting documentation. Maintain organized and accurate accounting records and supporting schedules in accordance with generally accepted accounting principles and applicable nonprofit accounting requirements.
Full Charge Bookkeeper HUDSON CITY CONSULTING LIMITED LIABFull Charge BookkeeperKearny, NJ$75,000–$80,000 / yearFull timeThis position requires strong attention to detail, experience with inventory-driven businesses, and the ability to manage vendor and sales-related accounting in a fast-paced, environment. · May require additional hours during peak seasons, trade shows, or year-end close.
Accounts Receivable Clerk HUDSON CITY CONSULTING LIMITED LIABAccounts Receivable ClerkKearny, NJ$25–$33 / hourFull timePerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. This role ensures the timely collection of outstanding invoices, maintains up-to-date aging schedules, and supports internal departments with relevant financial information.