The Sr. Grant Accountant is responsible for performing grant related tasks in a timely manner Assists in the preparations of the annual indirect rate proposal as directed by the Director of Business & Finance Perform quality control reviews of data entered into the financial system in order to ensure compliance and data integrity of the financial system Prepare monthly gr

Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes Develops and provides on going specialized reporting and analysis as needed Ensure compliance with regulations, policies, and work procedures Assist in providing requested deliverables to the external auditors in conjunction with qu

Responsibilities As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performance You will be responsible for a variety of general accounting functions as well as providing accounting support for senior staff if needed Handling month end activities and creating journal entries Performing GL and account reconcilia

Essential Functions In charge of collecting payments from clients according to payment terms. Enter cash receipts daily into accounting ERP for all funds received. Work with the internal billing teams to resolve any past due invoices with customers. Establish process for sending statements to customers on a consistent schedule. Responsible for new customer set up process

The B2B Collections Analyst is responsible for managing and overseeing the collections process for our business to business (B2B) accounts. This role involves working closely with clients to ensure timely payment of invoices, resolving any billing issues, and maintaining accurate records of all collection activities. The ideal candidate will possess excellent communicatio

The Accounts Receivable (AR) Specialist is responsible for managing and executing the accounts receivable processes, including invoicing, payment collection, and reconciliation of customer accounts. This role involves close collaboration with customers and internal teams to ensure timely and accurate processing of receivables. The ideal candidate will have a strong unders

The Medical Biller is responsible for accurately processing and submitting insurance claims, managing patient billing, and ensuring timely collection of payments. This role involves collaborating with healthcare providers, insurance companies, and patients to resolve billing issues and optimize the revenue cycle. The ideal candidate will have a strong understanding of med

Enter, update, and maintain data with a high degree of accuracy and attention to detail. Verify data by comparing it to source documents, identifying and correcting any discrepancies. Perform regular data quality checks and follow up on any inconsistencies. Maintain confidentiality and security of sensitive information. Organize and prioritize workload to meet deadlines a

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Vaco has partnered with a comapny in search of an accounts payable specialist! Position Overview The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline and enhance financial processes. The ideal candidate will possess a keen eye