Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

The ideal candidate for this role will act as a liaison between the Billing Attorneys, assistants, and clients to resolve client non payment issues and improve collection realization. Additionally, this individual will collaborate with the Client Accounts Coordinators, Manager, and Financial Applications Trainer to assist with staff training. Key Duties Communicate with a

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you anadvantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your stren

of Position The IT Finance Specialist position is ideal for a recent college graduate with 3 years of experience in a related finance role, who is eager to apply their knowledge and drive in a dynamic technology division. This role demands a professional capable of validating expense transactions accurately, facilitating strategic financial management across various depart

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

Perform month end close procedures, including general ledger, account reconciliations, and variance analysis Create, review, and post journal entries Provide quarterly financial statement analysis Prepare variance explanations and assist in gathering financial information Assist with fixed asset roll forward and record depreciation Complete Governmental Reporting forms fo

Financial Reporting Prepare and analyze monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Ensure accuracy and completeness of financial data and provide explanations for variances as needed. General Ledger Management Maintain the general ledger and perform reconciliations of accounts to ensure accuracy

The Sr Accounting Mgr. of Ticket Revenue will be responsible for the revenue recognition accounting operations by controlling, balancing, and verifying all company revenue and related transactions. Responsibilities include reviewing and approving reconciliations of all revenue account balances and validating revenue transactions including related cost of sale transactions

ThispositionprovidesassistancetotheAccountingDepartmentintheareasof club accounting,membershiptracking, accountspayable, accounts receivable, pro shop merchandisereceiving,month end journal entries and Jonas System Administration. EssentialDutiesandResponsibilities includethefollowing.Otherdutiesmaybeassigned. ?Responsible for accounts payable; daily maintenance of vendor

Don't be another faceless resume, let Vaco advocate for you! Right now, our client is seeking a Controller. At Vaco, we connect your work experience to the open job promoting your strengthsto the manager while preparing you for that specific interview. Our recruiters will provide you withgreat insightinto trends in the market keeping you up to date on compensation expecta

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

Prepare G/L accounts monthly reconciliations for assigned balance sheet accounts. Be able to communicate variances that need adjustments, with reasons and detail. Be able to analyze account details, identify any problems and suggest solutions. Process monthly recurring entries and monthly closing entries including Prepaid expenses. Expense Allocations Various monthly repo

Prepare G/L accounts monthly reconciliations for assigned balance sheet accounts. Be able to communicate variances that need adjustments, with reasons and detail. Be able to analyze account details, identify any problems and suggest solutions. Process monthly recurring entries and monthly closing entries including Prepaid expenses. Expense Allocations Various monthly repo

Prepare G/L accounts monthly reconciliations for assigned balance sheet accounts. Be able to communicate variances that need adjustments, with reasons and detail. Be able to analyze account details, identify any problems and suggest solutions. Process monthly recurring entries and monthly closing entries including Prepaid expenses. Expense Allocations Various monthly repo

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