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Finance & Accounting jobs in New York

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Browse 978 active finance and accounting positions across the United States. These roles span multiple specializations including bookkeeping, tax preparation, financial analysis, and accounting management. Whether you're seeking entry-level positions or advanced roles, you'll find opportunities with companies of various sizes looking to strengthen their financial teams.

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Accounting Payroll Administrator (East Syracuse)
Pro Max FenceEast Syracuse, NYFull Time
Pay not listedApply

Position summary The Accounting Payroll Administrator is responsible for supporting daily front office operations and providing administrative assistance to the Accounting/Payroll team, Contract Administrators, and management. This position serves as the first point of contact for visitors and callers, ensures efficient office functionality, and supports accounts' receivable efforts by assisting with collections and maintaining accurate financial records. Job responsibilities and duties Provide administrative support to Contract Administrators, Accounting/Payroll, and the management team. Serve as a primary point of contact by fielding and responding to internal and external questions and inquiries. Attend team and departmental meetings as required. Learn and support the company's Accounting and Payroll systems. Maintain current knowledge of relevant forms, procedures, and reports. Create and maintain various Excel spreadsheets for company-wide use. Perform Accounts Receivable and Accounts Payable (AR/AP) functions as needed. Provide coverage for administrative staff and ensure a high level of service to employees, customers, vendors, and the public. Order, track, and maintain office supplies as needed. Oversee the organization and upkeep of office common areas and conference rooms. Payroll Administration: Assist the Payroll team with weekly payroll processing and certified payroll reporting. Process applicable monthly union fund reports and fund payments, as required. Contract/Accounting Administration: Assist the Contract Administration team with projects as needed. Initiate contact with delinquent customers via phone and email. Maintain accurate and detailed records of all collection activity within the ERP system. Perform consistent follow-ups in alignment with company collection procedures. Meet or exceed assigned cash collection targets and call volume goals Requirements & Qualifications Minimum of two years of administrative experience. Preferred: minimum of two years of experience with construction accounting processes and/or multi-state payroll. Strong work ethic, punctuality, and ability to work effectively within a team; full-time schedule (40 hours/week). Strong computer skills, including Excel and Adobe, with the ability to learn new systems quickly. Experience with ERP systems (NetSuite and payroll systems preferred); AIA documentation and lien waiver experience a plus. High level of discretion and ability to handle confidential and sensitive financial information professionally. Strong organizational skills with the ability to multitask and work independently with minimal supervision. Excellent communication and interpersonal skills. Must possess a valid New York State driver's license. Working conditions: Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Must have the ability to lift and carry small packages and other items, to walk short distances, and drive a vehicle to deliver and pick up materials. Benefits: Paid time off 401(k) matching Health insurance Retirement plan Military leave HRA Vision Insurance Dental insurance Disability insurance Life insurance Paid holidays Flexible schedule Who we are: Established in 2006, Pro Max Fence Systems, LLC has become a trusted leader in perimeter security, delivering top-quality fencing solutions for commercial and residential applications. We proudly serve diverse industries, including transportation, utilities, education, government, corrections, and residential development, offering a range of products such as chain link, ornamental fencing, automated gate systems, access control, sound walls, and high-security barriers. At Pro Max, we are committed to providing safe, high-quality, and customer-focused perimeter security solutions through Professional Service and Maximum Value . Our vision is to be the industry benchmark for fencing and perimeter security in the United States. We are an

Sr. Claims Project Specialist
EmblemHealthNew York, NYFull Time
$68k–$119k/yrApply

Summary of Position Provide Claims project management oversight to ensure that outcomes are within defined parameters of cost, efficacy, and timeliness. Collaborate with all levels of functional area management to effect desired outcomes related to Claims projects. Serve as technical and business content expert for claims; and as Claims subject matter expert both within Claims Operations oversight and with external support areas. Support the Claims Department with ongoing efficiency improvements; perform project management, resolve problematic claims processing issues utilizing research and analysis to determine root causes; identify and recommend corrective actions;ensure successful system and procedural modifications. Work directly with support areas (IT, Legal, Compliance, PFO, Customer Service and the Cognizant Claims Tower) as indicated based on outcome of research/analysis. Job Responsibilities Serve as liaison between Claims functional group(s); provide guidance, directions, recommendations for issue resolution; assist with implementation of solutions; provide process improvement recommendations. Collaborate with end users to identify impediments to accuracy/productivity; provide direction on possible solutions. Lead cross-functional teams (Payment Integrity, Provider Claims Resolution, Grievance and Appeals, Provider Network Management, Customer Service) to track/monitor the resolution of Claims Issue (medical, hospital and dental) for HMO/PPO claims (Facets). Monitor/Analyze claims issues to identify trends, inefficiencies, and potential risks. Prepare a mitigation plan to resolve outstanding claims issues. Work with other functional areas to provide expertise and guidance where appropriate. Lead cross-functional teams, collaborating with business stakeholders, IT, and other departments to prioritize projects, ensure effective project execution and claims issue resolutions. Clarify benefits, review procedural documents and system/benefit/contract configurations to determine validity of inquiry; interface with Cognizant Claims & Analytics, IT, external vendors and other departments to address/ resolve identified issues. Contribute to the development of business and technical requirements for system enhancements to mediate between theory and real impact to user, and corporate projects and workflow changes. Participate in the development, deployment and ongoing maintenance of new technologies for Claims processing for PPO/HMO claims. Ensure all claims projects adhere to healthcare industry regulations and standards, such as HIPAA and other relevant guidelines. Implement strategies to improve claims processing efficiency and accuracy. Review requirements, test scenarios and provide feedback and approval on the results. Assist with impact analysis of production issues prior to system implementations and provide information to management and/or business partners; review technical requirements document. Participate in QA/UAT Test plan reviews ensuring problematic or specific scenarios are included in the test plan. Participate in implementation walkthroughs and review related procedural documents prior to "go live" date ensuring training needs have been identified and communicated to all affected parties. Manage high priority/high visibility processing project requests to completion as assigned. Participate in corporate projects, interdepartmental projects and meetings as the Claims representative. Manage receipt and assignment of projects from Provider Network Management and Customer Service which require review/reprocessing. Work with Cognizant Claims Tower to manage adjudication of problematic claims until system modifications are completed; vet workarounds and document workarounds to support staff education. Participate in review of current procedure documents (CMORE documents) that are due for annual review; identify needed updates. Contribute to corrective measures associated with Quality findings and remediation oppor