84 finance jobs found in Bardonia, NY

We have a current opportunity for a Finance & Procurement Coordinator on a contract basis. For further information about this position please apply. Responsibilities: Support accounting processes of the US subsidiary. Engage with Global for reporting, AP and AR accounting activities Prepare US bank account and cash flow for review. Support US close process and corporate calendar deadlines and manage communication and coordination across all stakeholders, including market budget owners and commercial finance analyst, to ensure timely deliverables. Resolve accounting and financial problems and/or issues related to POs and invoices Handle the preparation of weekly and monthly reporting packages. Responsible for master data set-up of NSOs Assisting with budget tracking and reporting, ensuring alignment with departmental needs. Processing and verifying invoices, ensuring timely payment to suppliers and work through resolutions with business partners and vendors. Managing vendor...

Introduction to the job We are hiring a Business Controller who will contribute to our further growth ambitions over the next decade. Do you want to be part of progress? Do you want to work in a dynamic international environment? Are you enthusiastic about enabling effective business decision-making at the heart of ASML’s complex high-tech environment to further drive the success of ASML? ASML is the world's leading provider of lithography systems for the semiconductor industry, manufacturing complex machines critical to the production of integrated circuits or “chips” powering the most advanced datacenters, your PC as well as your brand-new mobile phone. ASML's corporate headquarters is in Veldhoven, The Netherlands. Technology development centers and training and application facilities are located in Asia, Europe and the United States. The Wilton Connecticut site hosts research and development as well as manufacturing facilities supporting Deep Ultraviolet (DUV), Extreme...

COMPANY OVERVIEW: Balchem Corporation develops, manufactures, and markets specialty ingredients that improve and enhance the health and well-being of life on the planet, providing state-of-the-art solutions and the finest quality products for a range of industries worldwide. Our corporate headquarters is located in Montvale, New Jersey and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located in the US and Europe. Founded in 1967, Balchem is a publicly traded company (NASDAQ – “BCPC”) with annual revenues over $900 million and a market cap exceeding $4.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and Specialty Products. Balchem employs over 1,400 people worldwide who are engaged in diverse activities, committed to developing the company into global market leadership positions. To learn more about our dynamic, stable and growing company, visit...

Position Summary: ** This is hybrid role in Irvington, NY ** The Senior Financial Analyst (Temp) will work with the accounting and business teams and be primarily responsible for sales reporting and analysis, forecast and budget preparation, expense management and management of Risk & opportunity. This role will also create ad-hoc reporting and perform special projects and analysis. The position is a temp position (40 hours a week) for maternity cover. Essential Job Functions and Responsibilities • Analyze channel sales weekly using KPIs and provide variance analysis on margin against budget and last year. • Perform month end variance analysis against budget and last year and provide detailed explanation on margin and expenses on vendor level. • Closely monitor freight expenses and prepare detailed analysis on variances against forecast and last year. • Lead monthly meetings with business partners and discuss any risk or opportunity. • Lead the forecasting and budgeting...

Job Summary : The Financial Analyst applies principles of accounting to analyze and record financial information and prepare reports by compiling information and utilizing accounting control procedures. Responsibilities: Interact with internal and external parties to produce, distribute, and present both regular reports at fixed calendar intervals and ad-hoc analyses related but not limited to: Medical practice financials. Professional billing revenue cycle reporting for historical and projected payments, billed charges, AR, payor mix, billing throughput and other performance statistics. Physician and Mid-level provider productivity, utilization, patient referrals, Benchmarking. Routine revenue integrity audits. Inter-WMC Health Network entity related expense and revenue allocation. Serve as a subject matter expert for all financial, EMR/Billing and other decision support systems, including maintenance and delivery of current data...

Job Summary : Under the direction of the Medical Director of Laboratory and guidance of the System Admin Lab Director, the Pathology Lab Manager is responsible for the management and 24-hour a day operation of the assigned laboratory. Oversees the regulatory, personnel, technical, financial and business activities of the laboratory. Responsibilities: Oversees Technical Supervisor and Shift Supervisors in planning and executing the operations of the laboratory. Meets regularly with supervisory and technical personnel. Responsible for the hiring, scheduling, competency evaluation and discipline of technical and supervisory staff. Reviews credentials of prospective employees to ensure they meet certification and education requirements. Ensures that personnel files are maintained for all employees documenting CVs, training, continuing education, certifications, performance evaluations, annual physicals and other information as required by hospital...

Job Summary : The Patients Account Manager is responsible to help develop, plan, organize and implement current and future strategies to bill patients, process payments, minimize bad debt, improve cash flow and manage the overall health of the provider’s receivables. This individual will manage the day-to-day activities as they relate to revenue cycle functions which include but are not limited to billing, collections, accounts receivables and customer service/collections for patients. This position is responsible for achievement of all productivity and quality goals of the facility for the revenue cycle areas managed. Responsibilities: Recommends and implements appropriate training programs that will further enhance and improve the technical competencies of the staff. Assists in the preparation of monthly management reports providing key revenue and operational metrics and analysis. Assists with cash management projections and forecasting activities....

Join a mission-driven nonprofit making a real impact in the community! Our client is looking for an experienced Accounts Receivable professional with deep Medicaid and managed care billing knowledge to lead their billing and collection’s function. This consultant role is perfect for someone who’s hands-on, proactive, and ready to improve A/R processes in a collaborative, service-focused environment. *Key Responsibilities:* * Lead day-to-day billing operations including Medicaid, managed care, and commercial claims * Ensure timely and accurate claim submissions, verifications, and collections * Investigate and resolve billing discrepancies; recommend process improvements * Manage rate changes and billing setup for all programs * Partner with program, finance, and external contacts to reduce aging A/R * Prepare reports, track KPIs, and support audits and month-end close * Train and support junior billing staff *What We’re Looking For:* * High school diploma with 5+ years of A/R...

We have a current opportunity for a Supply Chain Coordinator on a contract basis. The position will be based in Paramus, NJ. For further information about this position please apply. Duties & Responsibilities: Assists in supporting and leads certain aspects of supply chain, including, but not limited to pharmaceutical state license management, working with CMO's and supply chain business partners, purchase forecasting and planning, labeling and secondary packaging, inventory management, as well as domestic and global shipments. Assist in managing supply chain activities including procurement (e.g. daily orders), importing and exporting product, planning and coordination of packaging, labeling, and distribution of products Assist with new customer account setup Assist with Supply Chain Data Analytics & Reporting and any ad hoc report requests Support importing and exporting products, planning and coordination of packaging, labeling, and distribution of products (e.g. 3PL...

White Plains Hospital Job Description Title: Analyst Job Code: 100242 Department/Location: Reports to: Administration Manager, Administration FLSA Status: Exempt Position Summary The Analyst of Administration assists in the creation and development of key administrative projects at WPH as well as regional and Montefiore Health System planning initiatives. Work will include the development of service line strategies for the health system, market analyses, business plans, project management, and other ad-hoc projects. Essential Functions and Responsibilities Include the Following: Understands and adheres to the WPH Performance Standards, Policies, and Behaviors Participate in market analyses of identified regions and services as needed. Assist in the development of service line strategic planning documents Assist in the...

Position Summary The Practice Administrator will be responsible for providing administrative and operational leadership to clinical operations for a fifteen muti-specialty practice site consisting of over forty physicians and 150 support staff. Works closely with Ambulatory leadership in assisting the planning and implementation of improvements and new initiatives. In conjunction with subspecialty administrators, will be responsible for practice operations, human resources management, patient experience and patient satisfaction, facilities management, information technology and clinical systems. Supervises, develops, evaluates and hires staff; provides counseling and progressive discipline pursuant to WPPA HR policies. Works collaboratively with revenue cycle management and other key stakeholders. Essential Functions and Responsibilities Includes the Following: Understands and adheres to the WPH Performance Standards, Policies and Behaviors. Clinical Operations:...

WinnCompanies is looking for an Administrative Assistant to split their time between Lakeview Apartments and Schuyler-Dekalb Apartments: two residential communities that are both located in White Plains, NY. In this role, you will assist with daily administrative procedures and special projects. Please note that the pay range for this position is $19.32 to $23.42 per hour. Final salary will vary based on job responsibilities and scope, geographic location, candidate’s relevant experience, and other factors. Responsibilities Provide office support, including: maintaining files, ordering office supplies, handling incoming and outgoing mail, and facilitating overnight shipping. Assist with property operations, including: creating check requests, working on recertifications, filing paid invoices, and distributing resident requests appropriately. Handle incoming and outgoing calls. Manage all aspects of front desk duties. Update property management team on existing...

About ZRG: For 25+ years, ZRG has been helping our clients move forward in their industries and our candidates move forward in their careers. We started as a boutique retained executive search firm with a handful of talent professionals. Today, we are a global talent advisory firm, providing people solutions for our clients" most complex talent issues. Our core offerings include revolutionary, data-based, executive search focusing on senior leadership around the world. Our suite of on-demand talent offerings helps backfill open roles and address project-based work with specialized talent. Our consulting and advisory solutions focus on key issues like culture, strategic alignment, coaching, and sales optimization. Leveraging our global platform of over 500 teammates with a tech-powered solution kit, ZRG is a leading talent advisory firm for leading-edge clients. We offer a broad scope of consulting services alongside our core search offerings. The methodologies...

We are a full-service fire alarm & suppression supply and service company based in Riverdale, NJ for over 25 years. Our company is one of the largest fire protection companies offering high quality industrial and commercial fire protection systems and services. We are seeking a new Estimator to join our rapidly growing Estimating Team. In this role, you will include compiling any and all information needed to complete a takeoff, building a bill of material that best covers the scope of work, and generating comprehensive proposals that clearly state the scope of work covered in our pricing. As a member of the Estimating Team, you will consult with the Engineering department, Field engineers, Project Managers, and other Estimating Team members to discuss and formulate estimates and resolve issues and report directly to the Estimating Manager.  The Estimator is responsible for the following: ·       Analyze blueprints, specifications, and technical documents to gain a...

Full job description Summary/Objective:  This position will report to the Vice President, Controller and will be responsible for all areas related to the daily management of the Finance Department. Responsibilities include following established policies and procedures to ensure accurate and timely financial statements and regulatory reporting. Essential Functions à Manages various general ledger sub-systems including investments, prepaids/accruals, fixed assets, and accounts payable. à Assists with ensuring an accurate and timely monthly, quarterly, year-end close and consolidation of the financial statements. à Assists with monthly board reporting à Preparation and timely filing of Bank Regulator reports, including, but not limited to the Call Report and other regulator reports as deemed necessary. à Performs reconciliations for general ledger and internal accounts. à Assists with internal and external audits as needed. à Maintains records of investment...

Contract to hire nonprofit Controller fully remote on East Coast.  Responsibilities Oversee financial operations for all or designated segments of the organization.  Ensure  the systems and procedures in place to support effective program implementation and conduct flawless audits. Maintain responsibility over accounting, accounts payable, accounts receivable, payroll, and grants administration. Provide short-term analysis of all financial information, forecast for future needs as well as provide long-term projections to support the growth of the organization. Create, monitor and maintain internal controls and safeguards for the receipt of revenue, costs, and program budgets and actual expenditures. Oversee all audit activity in conjunction with the CFO. Ensure the thorough and consistent analyzing of all financial data and creation of financial reports in an accurate and timely...

The Manager, Technical Accounting is responsible for executing the companyâs technical accounting initiatives, maintaining accounting policies, and ensuring compliance with US GAAP and regulatory requirements. This role requires a detail-oriented and process-driven professional who can thrive in a fast-paced environment and lead collaborative efforts in a rapidly evolving setting. Responsibilities Research and analyze technical accounting matters, including acquisitions, revenue recognition, leases, and share-based compensation. Conduct ad hoc research on complex business transactions and provide recommendations to executive management. Stay updated on emerging accounting standards and regulatory changes, evaluating their impact and preparing documentation. Support the adoption of new accounting standards and maintain a repository of policies compliant with US GAAP. Collaborate with the Director of Technical Accounting to advise...

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts. We're seeking a Payroll Co-coordinator for a 12 month Fixed Term Contract. In this position you will be responsible for the administration of the payroll, through external providers, for employees and contractors in various countries within the EMEA region and will be the main contact for all employee related day to day accounting including business expenses, corporate credit cards and timesheets. Responsibilities include Weekly time entry processing and query handling for project allocation of labour, overtime and overseas working. Reconcile monthly labour posting in General Ledger Producing monthly payroll data for submission to external payroll...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: Stamford, San Francisco, Dallas, Houston, Los Angeles, Chicaogo, New York Manager – Tax Accounting and Risk Advisory Services (TARAS) Our Tax Accounting and Risk Advisory Services (TARAS) practice assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the complex and...

We are seeking a detail-oriented and organized Remote Billing and Posting Clerk to join our finance team. This position involves processing billing information, posting transactions, and maintaining accurate records of financial data. The ideal candidate will have a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a remote setting. ONGOING ONGOING PI270683988