General information Name Audit Manager Nonprofit, Education, & Public Sector Posting Title Audit Manager | Nonprofit, Education, & Public Sector Ref # 2232127 Date Published Monday, March 25, 2024 City Louisville State Kentucky Country United States Job Category Audit/Assurance Department Audit Office Louisville KY Advertised Location US IN Evansville, US KY Louisville Wo

General information Name Audit Manager Financial Services Posting Title Audit Manager | Financial Services Ref # 2232126 Date Published Monday, March 25, 2024 City Louisville State Kentucky Country United States Job Category Audit/Assurance Department Audit Office Louisville KY Advertised Location US IN Evansville, US KY Louisville Working time Full Time Description & Req

Accountants, working with Vaco gives you an advantage over your competition through relationships with the human resources manager and hiring managers directly. We are currently looking to fill our client's Fixed Asset Accountant position and we want to hear from you! Think of us as an advocate who will promote your strengths and prepare you for your interviews supplying

Monitor, analyze and maintain financial transactions and accounting for a wide variety of social service programs funded by Federal, state and local grants and allocations. Work closely with department staff, Treasurer's and Auditor's Office personnel, and Federal, state and local governmental agencies. Provide information to finance staff as necessary to assist in month

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for Senior Accountants and Staff Accountants. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers so they can connect your work experience to the open jo

We have an excellent opportunity for a Accounting Assistant to support the accounting & financial efforts of a growing company. The Accounting Assistant supports the accounting department with administrative and front desk duties, including but not limited to data entry, maintaining and building reports, month end closing, and other duties as assigned by manager Other res

Process journal entries and cash application for Accounts Payable and Accounts Receivable Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Preparing payments via ACH, P Card and wires Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Inspect paid and unpaid invoices

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

of Position This role, reporting directly to the Associate Director of Compliance and Processing, holds a central position in overseeing the preparation, processing, reconciliation, reporting, and maintenance of financial and accounting documentation for federal, state, and institutional financial aid programs. The incumbent navigates the complexities of compliance, ensuri

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Staff Accountant maintains the general ledger system and financial records of assigned accounting units and/or subsystem. Supports assigned balance sheet accounts through account reconciliations, closing out completed projects and special account analysis. Investigates and communicates significant findings to appropriate parties. Qualifications Required Bachelor Degre

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan