- Boston Properties (New York, NY)
- Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the assigned portfolio. Essential Functions: Accounting Operations ... more
- Aston Carter (New York, NY)
- Now Hiring: Billing Specialist ! Are you an experienced Billing Specialist looking for a new opportunity? Join our dynamic team and make a significant ... more
- Aston Carter (New York, NY)
- Hiring a Billing Specialist ! Job Description We are seeking an experienced Billing Specialist with a minimum of 3 years of experience in billing , ... more
- Aston Carter (New York, NY)
- …lump-sum and hourly billing . + Excellent reporting skills. + Knowledge of accounts receivable, collections, and accounts payable . Top Skills: + Invoicing ... more
- Insight Global (Florham Park, NJ)
- …Viewer, and E- billing Hub experience helpful -Understanding of standard accounts payable concepts, practices, and procedures, the processes involved and ... more
- Northwell Health (Manhasset, NY)
- …errors, follow-up on missing account information, and resolve past due accounts . 10.Works with clinical research, coding, billing , compliance, and other ... more
- Robert Half Finance & Accounting (New York, NY)
- …Use Microsoft Excel for account reconciliation and other related tasks * Manage accounts payable and accounts receivable * Detail oriented handling and ... more
- Panasonic North America (Newark, NJ)
- …internally with business unit (BUs) travelers, business unit finance heads, Corporate Accounts Payable (CAP) and travel suppliers. + Support CSM with ... more
- CUNY (New York, NY)
- …preparing budgets and forecasts for non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management duties during staff vacations ... more
- WSP USA (New York, NY)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... more
- WSP USA (Newark, NJ)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... more
- Robert Half Finance & Accounting (New York, NY)
- …closings and monthly reporting. * Ensuring accurate and efficient processing of disbursements and billing . * Overseeing Accounts Payable and Accounts ... more