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

Using bookkeeping databases, spreadsheets and software Posting financial transactions using appropriate computer software Receiving and recording vouchers, cash and checks Entering debits and credits into software applications and databases accurately Producing a variety of reports including income statements and balance sheets Checking for accuracy in reports, figures an

Process inventory invoices via workflow and three way match process by obtaining proper approval and coding prior to entry and payment. Reconcile differences in invoice and PO amounts by working with Purchasing, Pricing and Vendor contacts. Accurately process non inventory invoices and vendor credit memos by obtaining approval and coding prior to entry and payment. Proces

Accurately process inventory invoices via workflow and three way match process by obtaining proper approval, when necessary, and coding prior to entry and payment. Help reconcile differences in invoice and PO amounts by working with Purchasing, Pricing and Vendor contacts. Accurately process non inventory invoices and vendor credit memos by obtaining approval and coding p

Prepare payroll for the CEO, ensuring accuracy and timeliness. Receive time reports from foremen in the field and input data into Excel spreadsheets. Compile all payroll and expense data at the end of each week and forward for processing. Manage accounts payable and accounts receivable functions efficiently. Generate and send invoices to customers in a timely manner. Util

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Vaco is looking for a direct hire Staff Accountant in Columbus, OH! Staff Accountant Pay $70K salary Job Type Direct Hire Location Fully onsite atLyra Dr. Columbus, OH 43240 (Near Polaris Mall) Hours Monday to Friday from 8AM to 5PM Start Date TBD Responsibilities Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist with month

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

Using bookkeeping databases, spreadsheets and software Posting financial transactions using appropriate computer software Receiving and recording vouchers, cash and checks Entering debits and credits into software applications and databases accurately Producing a variety of reports including income statements and balance sheets Checking for accuracy in reports, figures an

Manage full cycle accounts receivable processes, including invoicing, billing, and collections. Conduct in depth analysis of each invoice and handle any discrepancies or disputes promptly and accurately. Interface with enterprise vendors such as Lowe's Home Depot, Amazon and more. Utilize advanced Excel skills , including Pivot Tables, Formulas, and V Look Ups, to analyze

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Join our client's team as an Accounts Receivable Analyst, where you will play a key role in the full cycle AR process. Responsibilities include invoicing, billing, managing disputes, and handling credit and collections. You will conduct a deep dive into each invoice and interface with various vendor systems such as Home Depot, Amazon Vendor, and Lowes. Strong Excel skills

Our client is seeking an Accounts Payable Specialist responsible for a variety of tasks crucial to maintaining the company's financial accuracy and efficiency. Key duties include Accurately processing inventory invoices through a workflow and three way match process, ensuring proper approvals and coding before entry and payment. Collaborating with Purchasing, Pricing, and

Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cas

Accounting Specialists, let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accounting Clerk. Instead of being another faceless resume, let Vaco promote your strengths to the hiri