Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your c

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over you

Our client is seeking an experienced Senior Property Accountant to join their team. In this role, you will be responsible for overseeing the accounting functions for a portfolio of properties, ensuring accurate financial reporting and compliance with accounting standards and regulations. Key Responsibilities Perform monthly account reconciliations, journal entries, and fi

Our client, a global organization headquartered in Columbus, OH, is seeking an Assistant Controller. This is the ideal role for an accomplished professional looking to leverage their leadership abilities and accounting knowledge in an entrepreneurial environment. Responsibilities Oversee accounting cycles including accounts payable, cash management, and billing Perform ac

Our client is seeking a Staff Accountant to assist in preparing monthly financial statements and related reports, provide information for sales/use and property tax return filings, and perform analysis regarding the company's accounting records. This position is 100% onsite in Dublin, OH. Duties/Responsibilities Ensure personal and coworker safety by prioritizing health a

Job Duties Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist withmonth end close process. Input journal entries into accounting system monthly. Prepare bank reconciliations for many cash accounts. Generate and review financial statements for assigned entities. Reconcile General Ledger balance sheet accounts. Analyze and repo

Record and maintain accurate and up to date entries in the general ledger Reconcile balance sheet accounts on a regular basis Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits Performing monthly balance sheet reconciliations Ensure compliance with accounting principles, company policies, and relevant regulations Assist

Review invoices for appropriate documentation prior to payment Perform invoice and general ledger data entry Execute credit card and bank account reconciliation Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ i

Vaco is looking for a direct hire Credit and Collections Analyst in Grandview, OH! Credit and Collections Analyst Pay $65 to 70K salary based on experience (up to 12% bonus potential) Job Type Direct Hire Location Fully onsite at Yard Street Columbus, Ohio 43212 Hours Monday to Friday from 8AM to 5PM Job responsibilities Maintain & Controlportfolio of credit customers. Pe

Vaco hasan exciting full time, in office opportunity for a Credit and Collections Analystto join the controller group at a company located in Grandview Heights, OH. This highly visible and significant role within the finance function reports to the North AmericanAccounts Receivables/Payables Manager. Responsibilities include Maintaining and controlling a dedicated portfol

Accounting Assistants, let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accounting Assistant. Instead of being another faceless resume, let Vaco promote your strengths to the h

Let Vaco serve as your advocate in presenting you to our top clients who are looking for experienced Bookkeepers. Accounting Professionals our clients have immediate opportunities for a Bookkeeper; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with accou

Oversee and manage all aspects of the company's financial accounting processes, ensuring accuracy and compliance with regulatory standards. Handle financial reporting tasks, including preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. Manage accounts payable and accounts receivable functions, including processing inv

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Audit and process credit card statements Respond to all external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Research information to provide accurate and timely solutions to in

The Accounts Receivable Specialist is responsible for performing accounts receivable responsibilities as well as creating and reconciling reports to assist in accurate month end reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Some of the requirements are listed bel