Company Description Our Long Island office is looking for an experienced, professional, and personable Administrative Assistant to join our team! Job Description Assembling tax returns...
Overview Retail Merchandiser Come join SFS as a Retail Merchandiser independent contractor and enjoy all the benefits of creating your own schedule. This flexible environment is created by the clients we service, they provide a...
Accounts Payable ClerkFinance Elmsford, NY Reliable Automatic Sprinkler Co. is a world leader in the manufacture of fire sprinklers and related system valves as well as a major distributor of a full line of fire sprinkler...
Accounts Clerk-Accounts Payable This is a Full Time position with a primary schedule of 9am-5pm, Monday-Friday Parker Jewish Institute for Health Care and Rehabilitation, located in New Hyde Park, NY, is seeking a...
Job Description This role focuses on maximizing revenue of hospital services by reviewing payer contracts and appealing claims that are not reimbursed based on contractual agreements. The ideal candidate ensures that billing related...
Job Description Summary Responsible for training and coaching the reception staff and facilitating efficient donor flow through the center. Additional duties include registration of qualified, applicant and transfer donors. Possesses a...
Production Technician I Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Location: Orangeburg, NY area Start Date: ASAP!! Duration: 6+ Month Contract...
COORDINATES WITH: Nursing Department Staff, Payroll and Human Resources Departments. EDUCATION/EXPERIENCE/QUALIFICATIONS: High School Graduate required. Minimum of 2 years clerical experience or equivalent required.
Overview: Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.
Receive and process all cash/checks from both delivery and sales routes, and insure that all paperwork is received in good order especially signed credit customer invoices. Apply customer check and ACH payments in the Enterprise Resource Planning...