Financial Recording and Reporting Maintain accurate and up to date records of all financial transactions, including deposits, withdrawals, transfers, and investments. Process accounts payable. Prepare payroll for processing. Reconciliation and Analysis Perform regular reconciliations of bank accounts, ensuring that discrepancies are identified and resolved in a timely man

QCR Holdings is looking for an Accounts Payable Specialist to join our Accounting team! Under limited supervision, this position is responsible for the processing of accounts payable for Community State Bank and the fixed asset accounting for QCRH and its subsidiaries. Additional responsibilities include assisting in the maintenance of reliable accounting information as a

Responsible for directing the Bank's accounting functions which include establishing and maintaining the Bank's accounting principles, practices, procedures, and initiatives. Under general supervision and following established policies and procedures, the Controller is responsible for managing all accounting activities including financial and regulatory reporting, general

We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

The Finance Department is currently seeking a Financial Analyst (Contractor) with strong testing, data analytics, and accounting close and consolidation skills to join our Finance team on the north side of Indianapolis. This individual will complete a variety of testing tasks related to our conversion to Workday including data conversion testing for 68 legal entities and

Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We

Company Our client helps to care and house elderly patients for both short and long term stays. They are looking for an Operations Financial Analyst to help run FP&A functions. Role Supports operational efficiency through the development of financial projections, reporting standardization, and diverse project tasks. Collaborates with CFO and Operations leadership to overs

Analyze monthly and quarterly revenue performance and provide insights to executive management on variances to plan and prior forecast. Prepare clear and concise variance explanations so management can easily understand variances between actual results and forecasts and prior year. Own the bookings to revenue model that drives the organization's revenue forecast and long

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Principal Duties & Responsibilities Monitor cash daily and record appropriate entries to the general ledger for 3 affiliated Companies. Prepare Daily cash reports Tracking and monitoring of various intercompany transactions and cash activity Active involvement in set up of new clients. Active involvement in cash requirements process. Active involvement with the billing of

Let Vaco work for you! Our Client has an urgent need for a PayrollConsultant, F ull Time, 3+ month contract, Hybrid w/Remote option if needed. MUST HAVES 3 5 years' of payroll experience, full cycle payroll processing Large payroll software experience Team oriented and collaborative attitude Strong attention to detail and communication skills NICE TO HAVES International Pa

We are assisting in hiring for an ACCOUNTS RECEIVABLE SPECIALIST POSITION. Pay $22 25/hr Located in Lincoln Village, OH Must be able to pass an excel assessment Working full cycle AR invoicing, billing, handle disputes, and doing credit/collections deep dive into each invoice Interface with different vendor systems Candidate should have strong knowledge with Excel Pivot Ta