Asset Management Analyst Essential Properties Realty Trust IncAsset Management AnalystPrinceton, NJ$60,000–$80,000 / yearMonitor and track lease modifications, amendments, and renewals; ensure changes to lease economics, term, or tenant obligations are accurately captured in DealPath and flagged to the asset management team. This is a hybrid role combining lease administration, portfolio analytics, and disposition support - designed for a junior professional who is detail-oriented, analytically curious, and eager to grow within a fast-paced STNL REIT environment.
NewArea Accountant Republic Services IncArea AccountantNY$70,304–$85,350 / 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).
Associate Director, Student Accounts William Paterson UniversityAssociate Director, Student AccountsWayne, NJ$82,500–$128,800 / yearManages student refund and payment processing operations, including Banner auto-refunds, TouchNet refund files, direct deposit, paper check processing, payment plans, credit card refunds, Marketplace/uPay administration, user access, and related payment technologies. Under the leadership of the Director of Student Accounts, the Associate Director assists in the overall management and administration of the Office of Student Accounts, including billing, receivables, collections, cashiering, payment processing, refunds, tax reporting, and related technologies.
Working Capital Controller Allen Overy Shearman Sterling LLPWorking Capital ControllerNY$96,000–$123,000 / yearThe Working Capital Controller is the primary day-to-day financial contact for assigned partners and matter teams across the full working capital lifecycle, from matter inception and budgeting through billing, collections and financial closeout. Review invoices and supporting schedules to ensure that time and disbursements are accurately charged and that invoices comply with client billing guidelines, agreed rates, tax requirements, revenue accounting controls and firm policy before partner or client distribution.
Pathology Collector Healius LtdPathology CollectorAvenel, NJWith more than 80 medical laboratories and approximately 2,000 patient collection centres nationwide, we process approximately one in four Medicare-funded pathology tests each year, supporting services that extend from some of Australia's largest and most complex private and public hospitals to regional areas and remote Indigenous communities. Pathology Collectors play a vital role in their community and are often the first person a patient meets on their healthcare journey, helping them feel comfortable, supported and confident they're in good hands.
Accountant TeleSearch Staffing SolutionsAccountantMount Olive, New JerseyOversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
Accounts Receivable Specialist RX2 SolutionsAccounts Receivable SpecialistHasbrouck Heights, NJWe are seeking an experienced Accounts Receivable Specialist to manage essential receivables activities, including customer payments, collections, account research, and reconciliations. Process approved credits, returns, fee adjustments, returned payments, and disputed transactions.
Sr. Accounting Operations Analyst, Payment Operations Barnes & Noble Education, Inc.Sr. Accounting Operations Analyst, Payment OperationsFlorham Park, New Jersey$26–$29 / hourThe role partners closely with Accounting, Financial Reporting, Sales Audit, and operational stakeholders, while coordinating with external collection agencies and service providers to ensure accurate financial tracking, receipt allocation, and month-end close support. Maintain and enhance chargeback reporting, analytics, and performance monitoring to support visibility into fraud trends, high-risk activity, recovery rates, and operational effectiveness; escalate emerging risks and recommended mitigations to leadership.
Revenue Cycle Manager Vanova HealthRevenue Cycle ManagerLivingston, New Jersey$105,000–$120,000 / yearFull timeResponsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES (included but not limited to): Manage day-to-day revenue cycle operations, including charge entry, billing, payment posting, denial management, and collections. Ensure effective use of revenue cycle systems, including EHR/PM platforms and AI-assisted coding tools (e.g., athenaOne and Arintra), to support accurate charge capture and workflow efficiency.
Controller GRIT STAFFINGControllerNewark, NJThe Controller is responsible for overseeing all accounting and financial reporting activities while partnering closely with plant leadership to support operational performance, inventory accuracy, cost management, and financial planning. The ideal candidate is analytical, detail-oriented, capable of making independent financial decisions, and comfortable collaborating across operations, supply chain, production, and executive leadership.
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.
Full charge bookkeeper/controller ADPFull charge bookkeeper/controllerNew York, New York$70,000–$85,000 / yearAs the largest indoor playground in Manhattan, our 40,000-square-foot facility is a vibrant urban oasis featuring wall climbing, slides, interactive play zones, and a specialized fidget wall. Key Responsibilities Financial Record Keeping: Maintain accurate and up-to-date ledgers, including accounts funneling in from parties, memberships, cafe sales, and retail.
Accounts Receivable , Finance Senior Analyst - New York Fitch IncAccounts Receivable , Finance Senior Analyst - New YorkNew York, NYFull timeWith over 100 years of experience and colleagues in over 30 countries, Fitch Group's culture of credibility, independence, and transparency is embedded throughout its structure, which includes Fitch Ratings, one of the world's top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more efficient, transparent financial markets.
Accounts Receivable, Finance Senior Analyst - New York Fitch IncAccounts Receivable, Finance Senior Analyst - New YorkNew York, NYFull timeTasks include contacting customers by phone and email to chase outstanding invoices, maintaining detailed collection notes, allocating payments, resolving unallocated cash items, attending meetings to discuss collection issues, performing account reconciliations, and supporting monthly reporting along with other ad-hoc duties. Essential qualifications include above-average Excel skills, experience with AI software like Co Pilot, a good general education, prior experience in a global Accounts Receivable department, flexibility, teamwork, multitasking ability, pressure handling, and strong organizational and communication skills.
Accounts Receivable, Finance Senior Analyst - New York Fitch RatingsAccounts Receivable, Finance Senior Analyst - New YorkNew York, NY$65,000–$75,000 / yearKEY RESPONSIBILITIES: Tasks include contacting customers by phone and email to chase outstanding invoices, maintaining detailed collection notes, allocating payments, resolving unallocated cash items, attending meetings to discuss collection issues, performing account reconciliations, and supporting monthly reporting along with other ad-hoc duties. CANDIDATE REQUIREMENTS & COMPETENCIES: Essential qualifications include above-average Excel skills, experience with AI software like Co Pilot, a good general education, prior experience in a global Accounts Receivable department, flexibility, teamwork, multitasking ability, pressure handling, and strong organizational and communication skills.
Accounts Receivable , Finance Senior Analyst - New York Fitch RatingsAccounts Receivable , Finance Senior Analyst - New YorkNew York, NY$60,000–$70,000 / yearWith over 100 years of experience and colleagues in over 30 countries, Fitch Group's culture of credibility, independence, and transparency is embedded throughout its structure, which includes Fitch Ratings, one of the world's top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more efficient, transparent financial markets.
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.
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.
Sr. Quantitative Finance Analyst Bank of AmericaSr. Quantitative Finance AnalystNewark, New JerseyThe CLF team provides insights via credit loss forecasts and related portfolio, model and forecast analytics for Bank’s $500 billion consumer loan portfolio – which includes Mortgage, Credit Card, Auto loan, and Consumer Banking Overdraft products. 8+ years of Consumer Unsecured analytics experience preferably data analytics, or quantitative research, forecast methods, credit acquisition or existing account management strategy experience, Finance or Collections data analytics, risk management, or quantitative research.