The duties and responsibilities of this position include, but are not limited to o Processing Human Resources & Payroll paperwork o Performing functions for payroll processing o Performing processes for multiple international payrolls o Processing garnishment paperwork o Providing customer service to employees o Generating reports o Filing and scanning REQUIRED POSITION Q

Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare! ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest health care providers in the Mid Atlantic Region. Na

PRIMARY FUNCTION To scan, review and pay all invoices in a timely basis using online systems, thereby providing an uninterrupted supply of goods and services to ChristianaCare and Home Health Services. PRINCIPAL DUTIES AND RESPONSIBILITIES Performs accurate and timely processing of paper and electronic invoices for approval and matching related Completes Purchase Orders a

Financial Planning and Analysis Develop and maintain project budgets, forecasts, and cash flow analyses to support project execution and decision making. Cost Control Monitor project expenses against budgets, identify variances, and work with project managers to implement corrective actions. Billing and Invoicing Prepare accurate and timely client invoices in accordance w

Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

Apply with Vaco, and we will be your personal advocate! We will promote your strengths and help prepare you for your interview, supplying you with key information about our client. We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Find your best fit through Vaco today! The Accoun

As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper Clerk include Processing invoices from multiple vendors and reconciling purchasing orders to vendor invoices Assisting with payroll Checking figures, postings, and documents for correct entry, mathematical accuracy, and

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Accounting Professionals don't let your resume get lost in the shuffle! We are currently seeking an experienced accounts payable clerk. Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Additional responsibilities of the Accounts Payable Clerk include Process invoices from multiple vendors and reconciling pu

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

A well known company is looking to add an Accounting Clerk to their amazing team! They are extremely ambitious and innovative and can't wait to help you succeed as a part of their family. Responsibilities Support Accounts Payable, Accounts Receivable, Billing, and Invoicing teams. Responsible for gathering cash and checks. Responsible for entering critical financial data.

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

We are currently seeking a detail oriented and experienced Accounts Payable Specialist to join the team of a local Richmond company on a contract to hire basis. If you have a strong background in accounts payable and are skilled in 3 way matching purchase orders, we want to hear from you! Key Responsibilities Invoice Processing Receive, review, and process invoices accurat

Payroll professionals, are you looking for rewarding new challenges with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Payroll Specialists. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more p