• Bookkeeper

    Robert Half Accountemps (White Plains, NY)
    …entries. + Generating detailed financial reports for company stakeholders. + Managing accounts payable and receivable . + Assisting with month-end and year-end ... close procedures. + Ensuring adherence to accounting regulations and best practices Requirements + Proven experience in bookkeeping or a similar financial role. + Proficiency in popular accounting software such as QuickBooks, Xero, or equivalent platforms. +… more
    Robert Half Accountemps (09/30/25)
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  • Assistant Property Manager

    CBRE (New York, NY)
    …by manager into budget reports. + May gather and confirm preliminary data for accounts receivable aging reports. + Performs other duties as assigned. + Have ... some knowledge of standard principles with limited practical experience in applying them. + Lead by example and model behaviors that are consistent with CBRE RISE values. + Impact the quality of own work. + Work within standardized procedures and practices to… more
    CBRE (09/30/25)
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  • Property Controller

    Robert Half Finance & Accounting (Jericho, NY)
    …reports, income statements, CAPEX schedules and ee general ledger activities, accounts payable/ receivable , and monthly closing processes for assigned properties. ... + Build and maintain strong relationships with clients, providing exceptional financial insights and support. + Ensure compliance with accounting standards, internal controls, and regulatory requirements. Property Controller role offers a unique opportunity to… more
    Robert Half Finance & Accounting (09/30/25)
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  • Senior Contract Associate

    City of New York (New York, NY)
    …project intake, processing, and closeout procedures. o Work with FPHNY to review Accounts Receivable reports and reconcile against DOHMH payment reports, working ... with DOHMH to ensure accurate submission of Fiscal Year accruals. o Manage lifecycle of contracts to ensure that contract Maximum Reimbursable Amounts allow for continued project approvals and that potential issues are flagged for Finance and FPHNY leadership.… more
    City of New York (09/27/25)
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  • Property Administrator

    CBRE (New York, NY)
    …policies. + Maintain all Certificates of Insurance. + Review, track, and process accounts payable and receivable invoices, including vendor payments and monthly ... tenant statements. + Work with building operations team to compile a list of maintenance items. Open, coordinate, and monitor the status of work assigned to various departments. + Fosters good tenant relations by managing requests/complaints. Receives tenant… more
    CBRE (09/26/25)
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  • Accountant | Elmont

    Enterprise Mobility (Hempstead, NY)
    …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... analysis. At Enterprise, you will have the chance to run your own financial operation and provide balance to the marketing and operational pieces of our business. We offer a comprehensive development program where you will work closely with sales and… more
    Enterprise Mobility (09/26/25)
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  • Office Support Associate - Counter Sales…

    ManpowerGroup (White Plains, NY)
    …data entry, copying, and maintaining organized filing systems + Forward invoices to accounts receivable and maintain records for customers and vendors + Assist ... in coordinating training sessions, including enrolling students, follow-up calls, and classroom setup **What's Needed?** + High School Diploma or equivalent + At least one year of office support experience + Proficiency in Microsoft Office applications +… more
    ManpowerGroup (09/26/25)
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  • Project Controls Supervisor

    AECOM (New York, NY)
    …project team members with invoicing and cash collection strategy. Reviewing unbilled/ accounts receivable portfolios and making recommendations for improved ... performance to drive appropriate Days Sales Outstanding (DSO). + Assist with communicating consistent project management practices and procedures in alignment with AECOM PM requirements, quality and East Environment guidance. + Participating in various User… more
    AECOM (09/26/25)
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  • Billing Specialist

    St. John's Embrace Living (Rochester, NY)
    …exceptions; + Meet all required billing and department deadlines; + Utilize monthly aging accounts receivable report to follow up on unpaid claims including but ... not limited to performing various collection actions including contacting insurers by phone, correcting and resubmitting claims to payers; + Regularly meet with Director to discuss and resolve reimbursement issues or billing obstacles; + Regularly attend staff… more
    St. John's Embrace Living (09/26/25)
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  • Patient Access Representative, Inpatient Follow…

    Stony Brook University (Stony Brook, NY)
    …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... in insurance reimbursement. + Familiarity with Medical insurance benefits, demonstrated through experience with EMR computerized registration / Financial / IT systems. + Knowledge of medical terminology. + Previous experience as a Patient Access Representative… more
    Stony Brook University (09/25/25)
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