Senior Bookkeeper Salary at Cabs Health Network BETA

Alvita Care is a mission-driven Home Healthcare & Personal Care Agency with four branches and over 1000+ caregivers. We provide relief and assurance to family members in the areas of In-Home Personal Care, Alzheimer's & Dementia Care, Palliative & Hospice Care, and Geriatric Care Management and have earned The Joint Commission Gold Seal of Approval. It is our mission to ensure our clients are happy, safe, well cared for, and above all treated with dignity and respect. Alvita is unique in its focus on the entire family unit, not just the senior with whose care we are entrusted. In addition, we differentiate ourselves from competitors through 24/7 availability clients (never through an answering service), guaranteed compatibility between client and caregiver, and RN oversite on every case. POSITION SUMMARY The Client Support Specialist is the finance department primary client contact with respect to all financial inquires. This individual will be responsible for invoicing processes and e

Job Description Job Description We are looking for a responsible Accounts Receivable/Payable Clerk with administrative and bookkeeping experience to perform a variety of tasks related to accounts receivable and payable. Duties of the Accounts Receivable/Payable Clerk include providing support to our managers and employees, assisting in daily office needs, and managing our company’s general administrative activities. Responsibilities include answering and directing phone calls, organizing and scheduling appointments, planning meetings, and taking detailed minutes. The ideal candidate should have excellent oral and written communication skills and be able to organize their work using tools like MS Excel and office equipment. If you have previous experience as a Secretary or Executive Administrative Assistant and familiarity within our industry, we’d like to meet you. Ultimately, a successful Accounts Receivable/Payable Clerk should ensure the efficient and smooth day-to-day operation of

Job Description Job Description Construction Bookkeeper / Junior Controller needed. Construction experience. The ideal candidate will have a strong understanding of financial concepts and experience in maintaining accurate financial records. This role is essential for ensuring the smooth operation of our financial processes, including bank reconciliations, payroll management, and budgeting. The Bookkeeper will work closely with management to provide insights into the financial health of the organization. Union experience - paying Union fees and benefits. Responsibilities Perform bank reconciliations to ensure accuracy in financial statements. Manage payroll processing, ensuring timely and accurate payments to employees. Maintain detailed records of all financial transactions using accounting software. Prepare and analyze budgets, providing reports on variances and recommendations for improvements. Provide support during audits by preparing necessary documentation and reports. Qualifica

Job Description Job Description Job Title: Accounts Payable Bookkeeper Location: New York (East Coast Business Hours) (Remote) Employment Type: Independent Contractor Compensation: Hourly rate commensurate with experience. Job Summary A dynamic entertainment law firm dedicated to providing exceptional legal services. We are seeking an experienced Accounts Payable Bookkeeper to oversee our financial operations as an independent contractor. This role is ideal for a highly skilled accounting professional with expertise in law firm financial management, QuickBooks, and trust account compliance. Responsibilities Financial Management: Manage cash flow and maintain accurate financial records, ensuring compliance with legal and regulatory requirements. Accounts Payable: Manage bank accounts, vendors and pay bills. Bookkeeping: Data entry and reconciliations for multiple accounts including assets and liabilities. QuickBooks Proficiency: Utilize QuickBooks for financial tracking, reporting, and

Global X Management Company LLC ("Global X") is seeking a highly motivated professional to join the Finance and Business Management team. The successful candidate will work closely with senior Finance leaders, as well as Leadership across the firm, including C-level executives. Finance and Business Management entails a wide array of tasks and responsibilities pertaining to both day-to-day operations and long-term firm strategy, including but not limited to: Financial analysis and reporting Budgeting and forecasting Month-end close and consolidations Key vendor management Payroll and benefits administration IT management and infrastructure HR and recruiting Legal entity management Ad-hoc tasks as needed The successful candidate will have the opportunity to perform meaningful financial planning and analysis and will be involved in a variety of global, cross-functional projects and initiatives. This is a very multi-faceted role where the successful candidate will perform a wide variety of

Job Description Job Description Leading Non Profit is in need of a Bookkeeper for their Astoria location .Job duties include the following. Manage budgets of assigned programs including preparation of initial budgets and budget modifications. Entering and maintaining them in the accounting software. Produce and submit required reports to funding sources. Monthly vouchering of expense reports to funding sources. Review and approve spending requests from Program Directors. Process invoices for assigned programs. Journal entries required to perform monthly reports Process Merchant Statements on monthly basis Prepare and enter payroll journal entry every two weeks. Payroll and labor distribution reports to assigned programs. Allocation of expenses and methodology used to allocate expenses to assigned programs. Record NYS Unemployment and other fringe benefits to assigned programs. Approval of payroll changes for staff of assigned programs. Reconcile payroll changes with related program bud

Job Description Job Description BOOKEEPER’S/ACCOUNTS RECEIVABLE A fast paced NYC Fire Alarm Company is looking to immediately hire experienced bookkeepers with college degree. The ideal candidates will have a strong background in accounts receivable, customer client billing, account reconciliation plus the preparation of monthly accounts receivable statements. All candidates must have solid experience in QuickBooks. Only detailed oriented individuals with excellent communications skills both written and verbal need apply. This is a unique opportunity for self-motivated individuals. We offer an excellent salary, benefits, plus bonuses for qualified applicants. Company Description Fast-paced service company with heavy deadlines that must be adhered to on a daily basis. Excellent customer service skills results driven Company Description Fast-paced service company with heavy deadlines that must be adhered to on a daily basis. Excellent customer service skills results driven

Job Description Job Description We are seeking an organized, trustworthy, and detail-oriented Bookkeeper to join our team. The ideal candidate will have experience working with personal injury settlements and a solid understanding of IOLA/Escrow accounts. They should be savvy with QuickBooks and Excel, and have a strong understanding of managing financial transactions in compliance with legal and financial regulations. If you are a reliable professional with a passion for accuracy and a deep understanding of personal injury settlement processes, we encourage you to apply. Responsibilities: Maintain accurate financial records and manage general ledger entries related to personal injury settlements. Process settlements and disbursements, ensuring compliance with personal injury law and applicable regulations. Track and reconcile settlement funds, ensuring proper distribution of payments to clients, medical providers, attorneys, and lien holders. Manage IOLA/Escrow accounts, ensuring comp