The person in this position will support the company's accounts payable functions, working in a team environment to assist with the timely and efficient processing of vendor invoices and payments while providing quality customer service to internal and external clients. Responsibilities include Receiving incoming vendor invoices, routing invoices for approval, and trackin

Responsible for preparing commission payments to insurance agents, responding to agent inquiries, and maintaining agent and insurance carrier commission schedules. This position will require some direct communication with officers or owners of the company therefore any information exchanged should be treated with the highest degree of discretion and confidentiality. ESSEN

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Tax? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen t

At Landmark Credit Union, we succeed by putting people first and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you'll feel valued for your uniqu

Love + medicine is who we are, it's what we do, it's why people want to work here. If you're looking for a job to love, apply today. Schedule Weekly Hours 40 Gundersen Health System is seeking a sharp and experienced Senior Financial Analyst to join our dynamic team! You'll play a pivotal role in driving our benchmarking initiatives, providing valuable financial insights

Prepare and review federal and state income tax returns for high net worth individual, corporate and partnerships Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner Successfully initiate and conduct tax planning for clients with little or nopartner involvement Ensure complete client satisfa

$500 Sign On Bonus will be paid out after successfully completing 30 days of service $500 Retention Bonus will be paid out after successfully completing 90 days of service We are looking for our next great team member to join us on our accounting team. We offer FREE parking, competitive Paid Time Off, paid holidays, an amazing benefits package including generous employer

This role will provide accurate and timely financial reporting, support the month end close with Financial Shared Services personnel and prepare the financial forecasts. The position will also provide support for internal and external audits and perform reviews and reconciliations required for the Sarbanes Oxley control set. The position will support the department manage

Lead the monthly, quarterly, and annual financial closing process for multiple affiliates, ensuring timely and accurate consolidation of financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory guidelines. Oversee intercompany transactions and reconciliations, ensuring elimination of intercompany balances and transactions duri

Vaco is hiring for Staff Accountant in Valley View, OH. This is a direct hire opportunity with a hybrid schedule POSITION SUMMRY We are looking to add a Staff Accountant to assist our finance department. Our new team member will play a vital role enabling our team to meet the demands of our rapid growth. This position will report directly to the controller. Essential Func

Vaco has partnered with a Tech company in their search for a strong Staff Accountant with at least 2 3 years of GL experience to join their team starting right away!This role will begin as a contract position with the possibility of conversion to permanent down the road. General responsibilities will focus on day to day accounting activities and the company hopes this per

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

Manage and streamline financial month end processes. Oversee accounts payable (AP) and accounts receivable (AR). Execute daily journal entries and maintain the general ledger (GL). Supervise invoice preparation and manage comprehensive billing processes. Employ advanced Excel skills for financial analysis, including look ups, data linking, and pivot tables. Support budget

Vaco Business Services client is seeking a dynamic Staff Accountant who has experience with Fixed Assists. This person will be preparingfinancial reports to maintain record of assets, liabilities, profit and loss, tax liability Job Duties & Responsibilities Include General Ledger maintenance including preparation ofjournal entries Fixed assets management; record asset acq