Eligible candidates MUST be local to Columbus, OH or be willing to relocate Relocation package of 10% may be included. The Oracle Global Order Promising Functional Analyst is essential in advancing and optimizing our Supply Chain processes, with a specific emphasis on leveraging Oracle Cloud capabilities. This role involves collaboration with implementation partners and i

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 Operations Coordinator and Analyst, responsible for tracking and coordinating trucks and trailers within the fleet. With approximately 1,100 units to manage, this role will involve owning the internal asset tracking tool and ensuring accurate updates. You'll communicate with internal and external stakeholders, conduct supplier audits, and maint

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

This is an exciting opportunity to join a growing IT infrastructure team at a rapidly growing mid sized company. This position is a great role for an individual who is energized by making things better and growing the company with a "roll up your sleeves" hands on approach. The position will report to the Manager of Infrastructure and execute IT infrastructure and Security

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

Location Remote Ohio local preferredPosition Type Direct Hire Eligible candidates MUST be able to work legally in the US without sponsorship (no C2C sponsorship transfer not able to be provided)Position Description The Systems Engineer is responsible for the configuration, operation, and documentation of the Windows and Cloud servers, networks, system administration, and

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Scheduling Specialist Opening Pay $22 23/hr Location Dallas, TX The Scheduling Specialist's primary role is to provide end to end scheduling execution for all internal/external customers, ensuring a best in class customer service experience. The Scheduling Specialist coordinates the administration of regulatory and operator training requirements between them and its custom

Collections Role in Worthington, OH $22 23/hr Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts

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

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 Accounts Receivable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over you

Entry Level Accounting and Finance Specialists 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 entry level Accounting and Finance professionals. Our clients have immediate opportunities in the Accounting and Finance fields let us work for you! At Vaco, we give you an advantage over you

Our client is seeking an experienced Senior Property Accountant to join their team. In this role, you will be responsible for overseeing the accounting functions for a portfolio of properties, ensuring accurate financial reporting and compliance with accounting standards and regulations. Key Responsibilities Perform monthly account reconciliations, journal entries, and fi