Handle Lien Releases Debits/Credits General Ledger Journal Entries Experience and Education Bachelor's degree in accounting or finance required At least two years' experience in accounting/construction Strong mathematical and analytical skills Proficient in Microsoft Word and Excel Excellent oral and written communication skills Proven ability to handle multiple projects

Vaco has an opportunity for a Billing Specialist in Jacksonville, Florida. This is a direct hire role that sits fully onsite. Hours are Monday Friday, 8 30am 5 30pm with occasional overtime. SUMMARY Provides client accounting analysis and billing support to business partners. Coordinates client accounting activity for assigned business partners and practice areas to meet s

The SeniorAccountantis responsible formanagingdaily cash and prepare cash flow reports, projecting cash needs at weekly and monthly intervals The Senior Accountant will manage monthly and annual close of income statement and balance sheet, the reconciliations of accounts, and G/L analysis Establishing and coordinating all accounting procedures for the business unit. Inves

Reconcile vendor accounts and statements. Receive, review, and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment and enter and upload invoices into the system. Track expenses and process expense reports. Compare purchase orders, prices, payment terms, and other charges with incoming bills. Verify outgoing checks against accoun

Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

We are seeking a talented and professional Billing Associate to provide superior customer care. Roles and Responsibilities Process and submit billing data using documented processes and procedures. Answer incoming accounts payable calls and email inquiries. Perform financial data entry functions using QuickBooks and other proprietary systems. Ensure patient's medical info

The Payroll Specialist is responsible for processing and distributing employee payroll accurately and on time. This includes calculating earnings, withholdings, garnishments, and maintaining payroll records. Key Responsibilities Calculate and process payroll for all employees on a scheduled pay period basis by gathering and verifying time records, pay rates, deductions, e

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

To provide an 18 month development opportunity for qualified High Potential ASM I employees. The Account Sales Manager II (WINGPERSON) function is to increase product sales and placement at all large & small format "off premise" stores. The primary purpose of the ASM II is to effectively bolster performance of the ASM I in its service to all customers with passion, respon

V2X is a portfolio company of America Industrial Partner (AIP), an operationally orientated private investment firm with a 30 year track record of working with management teams to build scaled world class businesses (www.americanindustrial.com). Principal Responsibilities and Accountabilities Have a working knowledge of COMNAVAIRFORINST 4790.2 series, applicable Maintenan

Are you interested in joining a team of experienced healthcare experts and have the ability to shape and transform the healthcare delivery system? At our family of companies, everything we do is to help improve the lives of the nearly 12 million Medicare beneficiaries we serve and 700,000 health care providers who care for them. It is our goal to help create a better heal

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Responsible for all contract and grant billing and financial reporting to meet sponsor requirements as outlined in the award documents. Responsible for all new customer contracts and awards set up, and modification thereto, in Workday and to ensure the appropriate worktags, hierarchies, and bill schedules are created. Responsible for the timely completion and submission o

Incora (a merge of 2 great companies' Pattonair and Wesco) is a leading, global provider of innovative supply chain solutions. Our promise to our customers is to reduce complexity and increase reliability so they can deliver mission critical solutions that improve our world. We exist to enable the mission critical. With a strong foundation in the aerospace and defense mar