INTER CITY TIRE & AUTO CENTER, INC., a highly respected, mid-sized company headquartered in Elizabeth, N.J. is seeking a Payroll administrator to handle our one-person payroll department. This person must have an accounting background and be computer literate with strong organizational, analytical and communication skills an

OverviewThe American Arbitration Association (AAA) is seeking an Accounts Receivable (A/R) Coordinator in our New York State Insurance Case Management Center. The A/R Coordinator will be responsible for providing financial services to ensure effective, efficient, and accurate financial and administrative operations with i

Sr. Benefits Specialist #449536, W2 Contract in Newark, New Jersey, 8 weeks with possible extensionJob Responsibilities:ComplianceEnsures compliance of Benefits programs, utilizing knowledge of Benefits legislation (COBRA, FMLA, HIPAA, PPACA, ADA, other) and through keeping current on rules and regulations impacting Benefits pro

Accounts Payable Associate President Container Group, a leading independent manufacturer of Corrugated Packaging (Sheets, Boxes, Trays, Partitions, Display Units, etc.) is seeking a full time Accounts Payable Associate for its corporate location in Moonachie, NJ.Job Summary:Perform accounting and clerical duti

Develops relationships in an effort to generate business through new commercial real estate loan originations and loan participations.Source new business by developing and fostering relationships:Source deals through personal networksConduct sales calls to credit unions with existing UNFCU partnershipsDevelop new relationships w

Remote until the Hudson office reopens.Job Description:Daily distribution of client invoices (via email and US Government Client); and update the distribution report with the date the invoice was sent to the client.RequiredSkills Good understanding of how Google Gmail works.Required Education: BA or e

The Billing Specialist position supports billing and collections activities for a defined group of Billing Partners and firm clients.  Primary responsibilities include monitoring the inventory of unbilled time and accounts receivable and preparing of client invoices.Prepare and forward pro forma billing print-outs to billin

Company DescriptionBroadridge Financial Solutions, Inc. (BR), a $4 billion global Fintech leader and part of the S&P 500® Index, is a leading provider of investor communications and technology-driven solutions to banks, broker-dealers, asset and wealth managers and corporate issuers. At Broadridge, we do well by doing good.

Job Title: Accounts Payable SpecialistJob Location: Lower Manhattan, New York City ( remote for now due to Pandemic restrictions)Job Type: Contract on W2 with RandstadDuration: 6 months ( temp to perm)Company ProfileA leading technology company that provides cloud-based data, analytics, and mobile solutions to the life sciences

SalSon Logistics has been in business since 1960, and has continued to grow and thrive.    SalSon is a strong, family-owned business committed to providing top tier port to shelf logistics solutions for the nation’s largest retailers.  Due to our  recent growth, we have an in office  openin