Accounting Specialists, 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 Clerk. Instead of being another faceless resume, let Vaco promote your strengths to the hiri

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

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

We are seeking a detail oriented and experienced Payroll Specialist to join our team. The Payroll Specialist will be responsible for processing payroll accurately and timely, ensuring compliance with relevant laws and regulations, and assisting with various payroll related tasks. Responsibilities Process payroll for employees accurately and on time using our payroll softw

Accounting Specialists, working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Staff Accountant position and we want to hear from you! Think of us as an advocate who will promote your strengths and prepare you for your interviews suppl

Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and assists with month end close. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts. Verifies payment of invoices associated with accounts payable and ensu

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

The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities and other related financial activities. Essential Functions and Responsibilities Performs general accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss

Are you an accountant with experience in the manufacturing sector? We're currently seeking talent at the Senior, Manager, and Controller levels to join our clients' plant accounting teams in Columbus. These are full time permanent positions with a 100% in office requirement, offering exceptional company culture, growth opportunities, and competitive compensation/benefits.

The Fixed Asset Staff Accountant will be responsible for managing and maintaining the company's fixed asset records, ensuring accuracy and compliance with accounting standards and company policies. This role will involve working closely with various departments to track, reconcile, and report on fixed assets throughout their lifecycle. Key Responsibilities Maintain accura

Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist with month 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 report any var

As an Accounts Receivable Specialist, you will be responsible for managing the accounts receivable function, including invoicing, collections, and reconciliations. The ideal candidate will have experience in business to business collections and a strong attention to detail. Key Responsibilities Generate and send out invoices to customers Follow up on outstanding invoices

Accounts Receivable Opening! Fully Onsite in Worthington, OH Pay $20 22/hr This role will be doing more AR functions then collections (B2B). However, they would love to have a well rounded AR associate that can do full cycle if need be. Accept and process payments Monitor accounts identify outstanding debts able to track down correct personto correct any discrepancies reso

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

Primary Position Duties Contract Management Ensure estimates have been prepared, substantiated with bids and reviewed by the appropriate levels of management prior to entering into owner contracts. Review subcontractor contracts to confirm bidding processes were followed and final costs are in line with budget. Project Management Track and analyze project costs, ensuring