We are seeking an Accountant to join the Collaboration Accounting team at Regeneron. You will be an active member of the monthly and quarterly close processes, with a high focus on accounting for our revenue generating agreements, and will also be...
Duties Description Under the general direction of a Payroll Analyst 2: •Researches, reviews, analyzes, and establishes procedures to comply with all applicable State and federal laws, regulations, business rules, collective bargaining...
Job Description: Only for US Nationals (Remote) We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various...
Account Manager Professional Billing Account Manager is responsible for the day-to-day management of the account receivable follow up for selected payers. Activities include analysis of payer denials, preparation of monthly reports,...
(Hybrid Remote) Financial Analyst needed for a growing Real Estate company in Syracuse, NY, $70-75k! This Jobot Job is hosted by: Danielle McIntire Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand...
Duties Description About Audit Services: Our audits focus on efficiency and effectiveness of operations, evaluation of internal controls, and compliance with DMV policies and procedures, V&T Laws, and Commissioner's Regulations. We are...
Almstead Tree and Shrub Care is a second-generation, family-owned arboriculture firm that has been offering environmentally conscious services in the NY, NJ, and CT tri-state area since 1964. We offer generous compensation, year-round work, paid time...
Overview & Responsibilities: The Financial Analyst will support the CBS News, Stations, and CBS Media Venture (CMV) Digital division and report to the Senior Manager, FP&A. The Analyst will assist in ensuring the...
Division: New York Main Project Location(s): New York, NY 10001 USA Minimum Years Experience: 0 Travel Involved: 0-10% Job Type: Regular Job...
Linklaters, LLP seeks Billing Advisor in New York, NY to manage Work in Progress (WIP) reports and Debtors balances for allocated practice groups to ensure timely client billing and efficient cash collection to meet the monthly billing and cash...