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

Receive payments made electronically, by paper check, and credit card Post payments accurately and in a timely manner Record and reconcile all postings against a bank statement or similar document Ensure assigned accounts are balanced daily Perform other assigned duties as requested by Department Manager Skills/Experience Required Ability to multi task Collaborative team

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

CREDIT ANALYST – CASH APPLICATION Position/Title Credit Analyst Cash Application Exempt/Non Exempt Non Exempt Reports to Credit Manager GENERAL SUMMARY OF POSITION Responsible for accurate and timely processing of all incoming payments and application to the appropriate accounts. CORE & ESSENTIAL FUNCTIONS Ensures accurate and timely processing of all incoming payme

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 Cash Applications 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

Full Time 40 Hours Per Week2nd Shift 3pm 11 30pmEvery Other Weekendand HolidayLocation Akron Admitting Department Onsite Summary The Patient Access Service Representative performs initial contact for all patient access admitting services duties. Responsibilities Performs initial contact for all patient access admitting services duties to include, but not limited to pre ad

Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following du

Community Name Columbus Colony Housing 1 The Office Coordinator works directly with the Housing Manager and is responsible for coordinating the management office to assist with the over all operation of the housing facility, within the policies and procedures approved and established by the US Department of Housing Urban Development (HUD) and United Church Homes (UCH). Es

Seeking a Billing Representative to handle patient calls that come into our Call Center line. This position is part of a remote Call Center, and requires an individual who demonstrates professionalism, empathy, and accountability, and the ability to stay calm under pressure and handle large call volumes. This is a F/T permanent position. Overview The Sarnova Family of com

Uses warehouse systems to process the movement of warehouse goods and inventory for inbound and outbound loads including STOs (Stock Transport Orders), POs (purchase orders), customer orders (shipments), and deposit loads Reviews, modifies,and completes warehouse systems reports to assist in maintaining inbound and outbound schedules, dock management, product availability

of Responsibilities Minimize delays in processing electronic data interchange (EDI) transactions allowing timely billing of customers as a result of a thorough investigation of the suspense records ensuring the appropriate course of action and accurate information is displayed in our system and available for invoicing Manual intervention, such as data entry, will be requir

Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8am 5pm JOB BRIEF (PURPOSE) Performs various functions related to loan documentation management, including sorting, filing and quality control . The person filling this position will adhere to service levels, quality goals and department procedures. The position will provide quality customer service

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

InGenesis is currently seeking a Clerk to work with our client. In this role, you will provide general and basic clerical tasks in accordance with standard operating procedures for administrative responsibilities. If you meet the qualifications outlined below, apply today and we'll reach out to answer any questions you may have! Job Duties Greet visitors, answer telephone

Vaco has a current opening for an Accounts Payable Specialist located in Downtown Cincinnati.TheAccounts Payable professionalwill be responsible for the daily upkeep of Accounts Payable, ensuring invoices are entered into an accounting system, payments made within acceptable timeframe, and other duties assigned. ESSENTIAL FUNCTIONS Scanning, sorting and data entry of supp