Preparation of assigned monthly journal entries Performing Account reconciliations to ensure transactions are recorded in compliance with accounting standards Provide support for annual internal and external audits by working cross functionally Assist with project work related to grants management and development Assist with preparation of monthly financial statements Res

Vaco is hiring for a Grant Accountant opportunity in Cleveland OH. This is a direct hire position with a hybrid work schedule. POSITION SUMMARY The Grants Accountant is a key member of the accounting team who works directly with the Controller and funding source contacts for all grants. The Grants Accountant exercises independent judgment and discretion in planning and car

Financial Record Oversight Ensure accuracy and harmony of ledger accounts. Timely and precise recording of financial transactions. Generation of necessary journal entries. Oversight and reconciliation of bank statements. Financial Documentation Aid in assembling financial statements monthly, quarterly, and annually. Prepare a spectrum of financial reports and analyses for

Vaco is hiring for a Junior Accountant opportunity inConneaut OH.Job Summary As a critical member of the Finance team, the Junior Staff Accountant will provide support by managing daily accounting tasks, including cash receipts, maintaining accounts receivable and accounts payable, & general data entry & reporting. The Junior Staff Accountant is well versed in accounting

Manage full cycle accounts receivable processes, including invoicing, billing, and collections. Conduct in depth analysis of each invoice and handle any discrepancies or disputes promptly and accurately. Interface with enterprise vendors such as Lowe's Home Depot, Amazon and more. Utilize advanced Excel skills , including Pivot Tables, Formulas, and V Look Ups, to analyze

We are seeking a detail oriented and experienced Staff Accountant to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and a proven ability to work independently and collaboratively within a fast paced environment. Key Responsibilities Prepare and maintain financial records, ensuring acc

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Join our client's team as an Accounts Receivable Analyst, where you will play a key role in the full cycle AR process. Responsibilities include invoicing, billing, managing disputes, and handling credit and collections. You will conduct a deep dive into each invoice and interface with various vendor systems such as Home Depot, Amazon Vendor, and Lowes. Strong Excel skills

Billing Specialist Job Responsibilities Include Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic billings were accepted. If electronic bills are rejected, work to make the necessary corr

Company Our client is in the retail space, and is looking for an Assistant Controller to help manage day to day accounting functions. The team is very friendly and close knit, and they foster a very entrepreneurial environment. Role Oversee the efficiency and precision of daily operations, covering tasks such as handling accounts payable, cash disbursements, invoicing/bil

Our client is seeking an Accounts Payable Specialist responsible for a variety of tasks crucial to maintaining the company's financial accuracy and efficiency. Key duties include Accurately processing inventory invoices through a workflow and three way match process, ensuring proper approvals and coding before entry and payment. Collaborating with Purchasing, Pricing, and

Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cas

In this role, the successful candidate will manage the end to end lifecycle of EMS providers' contracts and pricing. Their primary responsibilities will be matching customer's product needs, developing pricing strategy, and finalizing bid submissions to meet the required deadlines. The successful candidate is comfortable performing a wide range of tasks from administrativ

Manages the timely and accurate processing of payrolls, payroll taxes and related benefit payments ensuring adherence to company policies and statutory laws. Assists with managing the accounting for payroll related transactions. Essential Functions and Responsibilities Payroll Processing Produces an accurate payroll for weekly employees, meeting all processing deadlines u

Assist in maintaining the company's accounting records to ensure timely, accurate and organized processing and reporting of financial transactions. Develop and maintain effective accounting controls to protect GOJO assets. Identify processes for improvement and volunteers to drive change Essential Functions and Responsibilities Timely and accurate processing of financial