Overnight Accounting Jobs in Westbury, VA
Kforce Inc.
$60000 - $70000 annually
Woodbury, NY
The client is a New York based CPA firm who is seeking a bookkeeper with previous experience working in a CPA firm, to provide bookkeeping services for clients in New York. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Kforce Inc.
$61200 - $82800 annually
Jericho, NY
Kforce's client, a unique Long Island, NY-based CPA firm that prides itself on high quality work along with a focus on the well-being and work life balance of its people, is seeking an experienced full-time Bookkeeper with extensive knowledge of QuickBooks to execute day to day activities for multiple clients. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
VIP Automotive Group
Levittown, NY
Our dealerships provide a supportive and professional work environment, offering continuous training and opportunities to advance within one of Long Island’s most successful auto groups. The Automotive Bookkeeper is responsible for maintaining accurate financial records, managing transactions, and supporting dealership operations.
SUNY Maritime College
New York, NY
The professional provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. SUNY Maritime College located on a 55-acre scenic waterfront property on the outskirts of New York City on the Throggs Neck peninsula where the East River meets Long Island Sound.
SUNY Maritime College
New York, NY
The professional provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. SUNY Maritime College located on a 55-acre scenic waterfront property on the outskirts of New York City on the Throggs Neck peninsula where the East River meets Long Island Sound.
Willis Towers Watson
Fort Lee, NJ
The candidate will be responsible for executing a variety of AP procedures, including processing large volumes of incoming vendor invoices, coding invoices, requesting approvals and maintaining good relationship with our valued suppliers. We are currently searching for an Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner.
Willis Towers Watson
Fort Lee, NJ
The candidate will be responsible for executing a variety of AP procedures, including processing large volumes of incoming vendor invoices, coding invoices, requesting approvals and maintaining good relationship with our valued suppliers. We are currently searching for a Junior Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner.
Shelby American, Inc.
Greenwich, CT
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist who will play a pivotal role in processing invoices, ensuring timely payments, and maintaining an accurate and up to date vendor aging list. We are backed by a team of world-class experts and the best technology talent, and we are committed to helping more new businesses get started, increase the revenues of our customers, and bridge the gap between online merchants and payment solutions.
Virtual Company
$70000 - $75000 YEAR
Brooklyn, NY
A/P processing for multiple corporate entities and properties including scanning and entry of invoices into Yardi Payscan/ ERP system, selecting appropriate Yardi approval workflow, processing ACH and wire payments, processing checks runs, matching checks to back-up, and filing. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Academyfire
Village of Lynbrook, NY
Manage collection of receivables for high profile accounts; strive to reduce past due delinquent accounts, establish payment arrangements, limit the risk of bad debt write-offs, improve the DSO, assist customers with information to resolve any dispute charges or clarify billing statements; visit customers to resolve issues when necessary. Monitor credit limits and payment trends of customers to advise management of key indicators for potential slow or non-payment risk; perform scheduled credit risk reviews on current customers and maintain customer credit profiles.
AlphaGraphics - US146
Stamford, CT
The posted positions are offered by individual franchisees who interview, hire, manage and pay the employees hired for positions in a specific local location (center) through their specific business. Recognized as one of America's Top 100 small commercial printers for the past three years, we have big goals and big ideas on how we can help our customers Get Noticed and Get Business.
Sunrise Medical Laboratories, Inc
Hicksville, NY
Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow up action. We offer Medical, Vision and Dental Insurance | Short Term and Long-Term disability | Voluntary term life | 401-K plus match | Paid Time Off| Paid holidays.
Virtual Company
$65000 - $75000 YEAR
Queens, NY
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NAPCO Security Technologies
Amityville, NY
The Company: NAPCO Security Technologies, Inc., headquartered in Amityville, Long Island NY, is a world-wide leader in the manufacturing of electronic security systems for over 45 years is seeking an Accounts Receivable Collections Specialist who will be reporting to the Credit Manager. • Contact customers regarding past due accounts and negotiate payment plans as required.
Virtual Company
$60000 - $70000 YEAR
Queens, NY
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco Recruiter Services
New York, NY
This role plays a critical part in maintaining accurate financial records, providing excellent client communication, and supporting the finance team. Our client is seeking an experienced Accounts Receivable Specialist to manage billing processes and ensure timely collection of outstanding invoices.
Virtual Company
$25 - $27 HOUR
Greenwich, CT
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Gerald Group
Stamford, CT
The Head of Reporting and Technical Accounting will lead the reporting function within the organization, overseeing the collection, analysis, and dissemination of financial and operational data. This role is crucial in providing strategic insights and ensuring the accuracy and timeliness of reports that drive decision-making processes at all levels of the organization.