Senior Billing Specialist New York Recruiting Location US NY New York Department Billing Summary The Senior Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance with the client agreement. The Senior Billing Specialist answers billing questions and researches billing related is

At EisnerAmper, we look for individuals who welcome new ideas , encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy

This position is responsible for participating in global auditing and monitoring processes to help address healthcare compliance (HCC) and anti bribery/ anti corruption (ABAC) risks globally. KEY RESPONSIBILITIES Assist in conducting some phases of compliance audits including planning, fieldwork, and reporting. Create spreadsheets to support auditing and monitoring proced

Records Associate will be proficient in processing electronic data or paper files. This task requires the ability to process electronic files in data bases or shared drives. Additional responsibilities include, navigating complex excel spreadsheets, and filtering key data that will be utilized in various records projects. Excellent verbal and written communication skills

We're currently seeking an Estimating Coordinator to provide overall technical support to the preconstruction team during the bidding phase. This requires a general knowledge of the fundamentals of construction and a desire to communicate with external subcontractors & vendors in the preparation of bids. The Estimating Coordinator will be an essential contributor to our g

The Specialist I IT End User Computing provides the needed technical support to enable users to perform their business activities at multiple locations. Ensure IT issues are escalated to the appropriate support team with urgency. Self driven to solution and project manage new technologies to support business needs while working with site leadership and key business person

Hi there! We're PAR and our purpose is To deliver solutions that connect people to the restaurants, meals and moments they love. We take that responsibility very seriously. As a leading provider of technology to the top restaurant brands in the world we're calling all rebels, instigators, idealists and builders to join our constantly growing team! PAR invented the first s

C&S is currently seeking a Controller / Director of Accounting to help lead a 19 person accounting group by directing all accounting functions and procedures. The main focus will be monthly financials and performance metrics for various Service Groups in C&S Engineers. The position is based in our Syracuse office but can also work from our Buffalo or Rochester offices wit

Corporate Accountant Job Locations US NY Pittsford ID 2024 3168 # of Openings 1 Category Accounting/Finance Overview The Bonadio Group is currently seeking a Corporate Accountant to ensure the efficient operation for the planning, directing, and coordinating of all accounting operational functions. This individual will work with internal customers to assist in the accumul

Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommendations on information technology risk and control optimization. The ideal candidate has prior IT auditor experience and is familiar with SaaS (Software as a Service) Architecture, security, support and operations. The IT SOX Manager position involves defining a cont

Reporting to the Director of Accounting this position is responsible for performing cost accounting functions. This includes analysis of orders to ensure that costs are applied appropriately in a timely and accurate manner; allocation of paper costs utilizing third party vendor reports; follow up with production team and other departments on any issues arising in the proc

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.

Prepare monthly DCE/ELT performance metrics report Working with DCE senior staff, Accounting and Controlling insure that DCE expense and revenue line items are accurately booked and reported on the Company financial statements Prepare risk reports for RWECE that reflect DCE requirements including Quarterly Risk Report, Contra G Report, Performance Guarantee Report Partici

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high speed trains, metros, monorail, and trams to integrated systems, customized services, infrastructure, signaling and digital mobility solutions. Joining us means joining a

We are looking for a Manager of Accounts Payable to join our Global Accounting team. As the Manager of Accounts Payable, you will be responsible for invoice and payment processing, including T&E reimbursement, month end closing and analytics, and coordination of 1099 and 1042 filings. You should be a self starting, resourceful, and a well organized team player with the ab