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Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data analytics.
Our client, a reputable non-profit organization in Yonkers, is looking for a Staff Accountant. This is a temp to perm role, and the successful candidate must be immediately available to start a new role.
A top-tier law firm is seeking a Billing Coordinator to join its finance team. This role is essential in ensuring accurate and efficient client billing while maintaining a high standard of client service. The ideal candidate will have a keen eye for detail, strong organizational skills, and a proactive approach to managing billing processes in a professional services environment.
The Accounts Payable Analyst will be responsible for invoice processing, vendor management, month/quarterly estimates, and will report into the FP&A Manager.
Our client is looking for an AP Manager to join the team. This candidate will be in a supervisory role and will be handling a high amount of invoices, around 10,000 a month.
The Associate will support the Corporate Banking Department by underwriting new credit proposals, managing assets post-lending, providing analytical support, responding to inquiries, and ensuring compliance with KYC/AML and other regulations. Additional responsibilities include preparing term sheets, credit memos, annual reviews, presentation reports, reviewing and negotiating loan documentation, and assisting in the post-lending administration process.
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