Business Services jobs in Accounting

An established financial services organization is seeking a Vice President of Payroll to oversee complex, multi-state payroll operations and serve as a key member of a high-performing payroll team. This individual will help drive payroll accuracy, compliance, process efficiency, and partnership across the business while managing payroll for a growing employee population.

Excellent Senior Collector opportunity, responsible for managing accounts receivable collections, partner with internal stakeholders, and drive timely resolution of outstanding balances. This individual will play a key role in maintaining healthy cash flow while serving as a trusted advisor to both internal teams and external clients.

The Senior Collector will oversee legal collections processes, ensuring timely and effective resolution of outstanding accounts within the professional services industry. This role requires close collaboration with internal teams to support financial operations in New York.

A leading global professional services organization is seeking a Remote Collections Specialist to support increased collections activity and help reduce outstanding receivables through year-end.

This position will focus on managing client receivables, resolving payment issues, maintaining strong client relationships, and helping drive collections performance through year-end.

This Finance Associate / Accounting Clerk position is a hands-on role responsible for supporting Accounts Payable, Accounts Receivable, reconciliations, and day-to-day accounting operations within a fast-paced environment. The ideal candidate will have strong accounting fundamentals, preferably NetSuite experience, and the ability to bring best practices while making an immediate impact.

A well-established private educational institution is seeking a strategic and hands-on Finance Director to oversee all financial operations and support the organization's long-term financial success. This individual will serve as a key member of the Senior Leadership Team, partnering with leadership to drive financial performance through budgeting, forecasting, reporting, cash management, and operational planning.

Our client is currently looking for a Cash Application Specialist to join the team. The role is Temp to Perm. Hybrid 3 days a week on site.

The Fiduciary Accountant will be responsible for managing and overseeing financial records related to trusts and estates, ensuring compliance with applicable regulations and accurate reporting. This role is based in West Hartford.

The Probate Fiduciary Accountant will manage probate and fiduciary accounting tasks, ensuring accurate reporting and compliance.

The Probate Fiduciary Accountant will handle the preparation and review of probate and trust accountings, ensuring accuracy and compliance with applicable regulations.

The Fiduciary Accountant will focus on managing and preparing financial records, ensuring compliance with fiduciary standards, and supporting the accounting needs of trust and estate clients in Greenwich.

The Fiduciary Accountant will focus on managing and preparing financial records, ensuring compliance with fiduciary standards, and supporting the accounting needs of trust and estate clients in Stamford.

The Controller will oversee financial operations, ensuring accurate reporting, compliance, and efficient processes

The Corporate Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. This position will be responsible for managing customer account relationships, driving timely payments, resolving complex billing and account discrepancies, and improving overall cash flow performance.

This role offers the opportunity to take ownership of collections strategy, optimize processes, and contribute to the continued financial success of a growing organization.

This is a fantastic Billing Coordinator opportunity. Responsible for managing the full billing cycle, ensuring timely and accurate invoice preparation, submission, and resolution of billing-related issues for a portfolio of legal matters. This position partners closely with attorneys and administrative teams to maintain billing compliance, monitor unbilled inventory, and support efficient revenue collection processes.

Incredible Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.

Fantastic Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.

Excellent Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.