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Responsibilities:Supervise broker-dealers that service institutional, high-net worth, and/or retail clients that trade in private placements opportunities, equities, corporate/municipal bonds, ETFs/mutual funds, options, and margin accounts to ensure the broker-dealer adheres to all Securities and Exchange Commission (SEC), as well as Financial Industry Regulatory Authority (FINRA) rules and regulations.
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The Accounting Associate will be directly involved in the day-to-day accounting functions within Accounts Payable and Accounts Receivable, including processing cash receipts, processing payments, and reconciling activity/balances.
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The Accounts Payable Specialist ensures the accuracy of the general ledger at Suffolk Credit Union. Performs the Accounts Payable function including ensuring compliance with Purchasing Policy, proper account coding, entering of vouchers and preparing disbursements via check, credit card payment, or ACH.
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In addition to multiple medical plans, life insurance, generous paid time off and flexible spending accounts, we also offer substantial tuition reimbursement, an employer funded pension plan and several savings plan options for your future.
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Qualifications: Passion for Care Coordination 1+ years of Case Management experience as a Registered Nurse (RN) 1+ years of nurse leadership experience Education: Bachelors of Science in Nursing (BSN) degree Licensure: New York Registered Nurse (RN) License & Registration Certification: Basic Life Support (BLS) Salary Range USD $60.28 - USD $72.34 /Hr. Good Samaritan University Hospital is a 537- bed (including 100 nursing home beds) teaching hospital and a member of Catholic Health.
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Dental Receptionist, Dental Office Administrator, Dental Office Receptionist, Front Desk Coordinator - Dental, Dental Administrative Assistant, Dental Office Front Desk Coordinator, Dental Secretary, Front Office Dental Receptionist.
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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, accounts payable, accounts receivable, payroll, maintaining rent rolls and cash management/banking.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems. Provide leadership and mentorship to the finance team (Accounting, Billing, Accounts Payable and Accounts Receivable) , fostering a culture of continuous improvement and professional development.
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Candidate will be expected to assist with the implementation of various Privileged Access Management components, onboarding of accounts into PAM tool, and interfacing with development teams to onboard service accounts.
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Manage a portfolio of personal lines insurance accounts, providing exceptional service to clients. If so, we have an exciting opportunity for you to join our team as a Personal Lines Account Manager.
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Work with Underwriting Team to assess Dime's collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. Strong knowledge of Microsoft Office (especially Excel.
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Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable. Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate.
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The Office Manager provides oversight, in collaboration with the Site Director of the front end revenue cycle and supervision of the support staff. Supervision of front office support staff; assign work appropriately to ensure that office workflow is maintained between shifts and information is entered accurately; alert Site Director and Program Coordinators when workflow is disrupted.
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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accounts payable jobs Title: office Company: Now Cfo in Islandia, NY
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