Establish and maintain employee electronic records and maintain and secure physical personnel files File relevant reports and documents as needed Complete Employee verification requests Participate in audits of payroll, 401k, personnel files, I 9s, worker's comp, and more Additional Accounting & HR team support based on business needs Required Education and Experience Bac

Vaco is looking for a contract Payroll Specialist in Columbus, OH! Payroll Specialist Job Type Temporary contract (5 weeks to start) Pay $25 30/hour Location Hybrid schedule (one day per week remote) from Columbus Easton area Hours Full Time Monday to Friday 8AM to 5PM Start Date ASAP Primary Responsibilities Full Cycle Payroll for a variety of employees and positions wit

VACO has an opportunity for an AR Admin position right now available in the Blue Ash area.. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This will include the investigation a

VACO is currently hiring for an Assistant Accounting Manager located in the Sharonville area to work in an accounting team of 5 to ensure payables are paid accurately and on time andreceivables are collected in a timely manner. Below are other daily duties and responsibilities. Essential Duties and Responsibilities Assist Accounting Manager to ensure accurate and timely pr

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

Vaco has an opening in Accounts Receivable Specialists in Downtown Cincinnati. The Accounts Receivable role is a contract, with potential to be a Contract to Hire. A/R/Billing/Accounting Specialist Prepare client invoices based on attorney instructions and assist attorneys with billing questions. Assist with other special projects. Assist with Accounts receivable and trus

Cash application, daily expectations and run previous day banking for assigned labs Pull down global remit advices as needed and post all transactions from the previous day Communicate to supervisor status of payment posting and any issues with completing daily posting All sales journals will be posted the same day that they are created and any sales journals that are not

Establish and maintain employee electronic records and maintain and secure physical personnel files File relevant reports and documents as needed Complete Employee verification requests Participate in audits of payroll, 401k, personnel files, I 9s, worker's comp, and more Additional Accounting & HR team support based on business needs Required Education and Experience Bac

Work in an accounting team of 5 to ensure payables are paid accurately and on time andreceivables are collected in a timely manner. Assist Accounting Manager to ensure accurate and timely preparation of financial statements including MIS. Analyze and reconcile balance sheet accounts. Assist Accounting manager with Human Resourcestasks, including benefits. This position wi

Manage and oversee the daily operations of the accounting department including accounts payable/receivable cash receipts general ledger treasury, budgeting revenue and expenditure variance analysis Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Provide recommendati

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

This position reports to our Finance + Accounting Director and is part of a team that supports the firm by performing the following duties Prepare monthly financial reports and financial analysis Perform month end close journal entries and reconciliations Extract + transform financial data; produce insights driven reporting Utilize technology to improve processes to increa

Responsibilities Perform financial accounting tasks such as journal entries, reconciliations, and account analysis to ensure accurate and timely recording of financial transactions. Assist in the preparation of consolidated financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards and company

Maintaining records of assets and liabilities. Updating accounts payable. Assisting in balancing sheets and income statements. Assisting with reviewing income and expenses. Preparing regular reports. Assisting with other accounting related duties. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities,