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

Provide support to the AP and Treasury departments, assisting with day to day operations and special projects. Act as a "Jack of all trades," adeptly pivoting between tasks such as NetSuite clean up, AP processing, audit support, balance sheet reconciliations, tax document preparation, and other ad hoc projects. Utilize inventory expertise to ensure accurate financial rep

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Billing Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competitio

Our client is seeking an experienced Senior Financial Analyst to join their team in the assisted living sector. This role will be responsible for providing comprehensive financial analysis and reporting to support strategic decision making and operational efficiency. Key Responsibilities Prepare and analyze financial reports, including budget variance analysis, forecastin

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

Our client is seeking an experienced Staff Accountant to join their team. This role requires the ability to pivot between various accounting tasks and responsibilities in a fast paced environment. Responsibilities Prepare and process journal entries, account reconciliations, financial statements, AP reports, Treasury reports and month end/year end closing activities in acc

Financial Record Oversight Ensure accuracy and harmony of ledger accounts. Timely and precise recording of financial transactions. Generation of necessary journal entries. Oversight and reconciliation of bank statements. Financial Documentation Aid in assembling financial statements monthly, quarterly, and annually. Prepare a spectrum of financial reports and analyses for

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

Company Our client is in the retail space, and is looking for an Assistant Controller to help manage day to day accounting functions. The team is very friendly and close knit, and they foster a very entrepreneurial environment. Role Oversee the efficiency and precision of daily operations, covering tasks such as handling accounts payable, cash disbursements, invoicing/bil

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

The Special Utilities Representative is primarily responsible for working claims that are pending, are unable to be released, denied, or incorrectly paid by insurance carriers This position requires an individual who demonstrates strong follow through, close attention to detail, and the ability to multi task. Organizational Impact In this role for Digitech, you are our br