Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for a Tax Manager; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

The ideal candidate for this role will act as a liaison between the Billing Attorneys, assistants, and clients to resolve client non payment issues and improve collection realization. Additionally, this individual will collaborate with the Client Accounts Coordinators, Manager, and Financial Applications Trainer to assist with staff training. Key Duties Communicate with a

The Accounts Payable Specialist is responsible for processing invoices, ensuring proper documentation and approval, and issuing payments to vendors and suppliers in an accurate and timely manner. Key Responsibilities Process invoices by verifying information such as quantities, prices, account coding, and tax information. Obtain proper approval for invoices according to c

The Payroll Specialist is responsible for processing and distributing employee payroll accurately and on time. This includes calculating earnings, withholdings, garnishments, and maintaining payroll records. Key Responsibilities Calculate and process payroll for all employees on a scheduled pay period basis by gathering and verifying time records, pay rates, deductions, e

As the Accounts Payable Manager, the candidate will oversee all bill pay for multiple entities, mainly wires via our banking platforms or ACH (checks are very limited) via bill.com software. Knowledge of bill.com, prior AP experience, and an understanding of how each bill payment transaction affects the GL is imperative. Receive, process, verify, and reconcile invoices Ve

Process and verify invoices from vendors and suppliers in a timely manner, ensuring accuracy, authorization, and compliance with company policies. Prepare and process payments to vendors via check, EFT, or other approved methods, maintaining accurate records of payments made and outstanding balances. Manage vendor information, including contact details, payment terms, and

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne

Ability to interpret policy and procedures and apply to daily activities. Performs analysis and reconciliation of general ledger accounts. Provides training or guidance to other AP team members. QUALIFICATIONS Education Required High School diploma or GED Experience Required Minimum of two years of experience in accounts payable or in a related area Knowledge/Skills/Abili

ACCOUNTS RECEIVABLE COORDINATOR CASH POSTER Job Locations US FL TAMPA ID 2024 143424 Line of Business PharMerica Position Type Full Time Pay Min USD $17.00/Hr. Pay Max USD $17.00/Hr. Our Company PharMerica Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management s

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

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

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Consistently exhibits behavior and communication skills that demonstrate commitment to superior customer service, including quality and care and concern with each and every internal and external customer Represents the Company in a professional manner, following all Company policies and procedures Uses, protects, and discloses Optum Care patients' protected health informa

Transfer Programs FWS Student Worker Program Description The Transfer Program Office supports all partnerships between SPC and other State Universities and Colleges. Through these partnerships we provide support, resources, and activities to the participating students. This support helps students stay on track while at SPC and provide a seamless transition to the partner