Unit Clerk Req # 0000148490 Category Clerical / Administrative Support Status Part Time Shift Day Facility RWJ Rahway Department Medical Surgical Unit I Location RWJUH Rahway Hospital, 865 Stone Street, Rahway, NJ 07065 Job Overview The Unit Clerk is responsible for a wide range of administrative and unit support activities in order to facilitate the efficient work flow o

Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies.

Full Charge Bookkeeping including Preparing financial packages Bank Reconciliations Deposit Checks and Physical Deposits at Bank Invoicing Processing Payments Processing Vendor Statements Skills Needed Associate's Degree, preferred 3 5 yrs experience with bookkeeping and accounting practices AP and AR experience, preferred Yardi and Microsoft Excel Vaco values a diverse w

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

The mission of the Accounting Operations team of the Corporate Controllers Department is to partner with our stakeholders by understanding their needs to ultimately provide a service that is superb, timely and valuable, while simultaneously expanding and improving our service capabilities. This position will have ownership over the accounting and controls of New York Life

The world isn't standing still, and neither is Allstate. We're moving quickly, looking across our businesses and brands and taking bold steps to better serve customers' evolving needs. That's why now is an exciting time to join our team. You'll have opportunities to take risks, challenge the status quo and shape the future for the greater good. You'll do all this in an en

~Senior Associate, Fund/Client Accounting~ Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of th

Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with City contracts, individuals and entities t

Provides support in addressing issues of a financial nature and provides all relevant information to meet internal demands. This support may include, but is not limited to, any of the following reporting and control, income management, financial reporting, debt management. Work closely with the Supervisor, Advanced Financial Analyst and Financial Analyst to ensure smooth

AP Processing and Coordination Assist with honoraria new vendor onboarding (RANGE). Review, process, and track all payment authorization requests for Program Management honoraria. Perform allocation of expenses to proper business units. Data entry/coding of general invoices and coordinating workflow with Shared Services. Coding/Processing larger scale invoices, ie, UPS. A

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to

Staff Accounting Knowledge of GAAP Cash Journal Entries Preparing Tenant Statements Review CAM Charges Cash Management and Treasury ACH's and Wires Recording Cash Receipts Process Billing Statements & Payments Making Check Deposits Monitoring Bank Portals Skills Needed Bachelor's Degree in Accounting, required At least 2 3yrs of Experience Yardi or MRI software experience

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the