As a Payroll Tax Specialist, you will be responsible for overseeing all aspects of payroll tax processing and compliance. You will ensure accurate and timely filing of payroll tax returns, reconciliation of tax liabilities, and resolution of any payroll tax issues. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a f

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

DIRECTOR, ACCOUNTING Job Locations US CO DENVER | US KY LOUISVILLE | US NC CHARLOTTE | US FL JACKSONVILLE | US TX DALLAS ID 2024 143667 Line of Business Amerita Position Type Full Time Pay Min USD $125,000.00/Yr. Pay Max USD $185,000.00/Yr. Our Company Amerita Overview Amerita is a leading provider of Specialty Infusion services focused on providing complex pharmaceutical

Vaco is working with a great company looking to add an AP Specialist to their team! Job Title Accounts Payable Specialist Experience in processing AP required (1 3 years+) Preferred high volume AP experience (400+ weekly invoices processed) Job Summary The Accounts Payable Specialist is responsible for managing the accounts payable process within the organization. They ha

You know taxes; we know hiring managers. Instead of being another faceless resume, let Vaco advocate for you! Right now, our client is seeking a skilled Tax Accountant. At Vaco, we connect your work experience to the open job promoting your strengths to the manager while preparing you for that specific interview. Our recruiters will provide you with great insight about tr

As an Accountant your typical day may involve Performing assigned monthly, quarterly, and annual general ledger closing processes Assisting in the development of financial statements and reports Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis Preparing journal entries and monthly account rec

The Sr. Grant Accountant is responsible for performing grant related tasks in a timely manner Assists in the preparations of the annual indirect rate proposal as directed by the Director of Business & Finance Perform quality control reviews of data entered into the financial system in order to ensure compliance and data integrity of the financial system Prepare monthly gr

Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes Develops and provides on going specialized reporting and analysis as needed Ensure compliance with regulations, policies, and work procedures Assist in providing requested deliverables to the external auditors in conjunction with qu

Responsibilities As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performance You will be responsible for a variety of general accounting functions as well as providing accounting support for senior staff if needed Handling month end activities and creating journal entries Performing GL and account reconcilia

The Accounts Receivable (AR) Specialist is responsible for managing and executing the accounts receivable processes, including invoicing, payment collection, and reconciliation of customer accounts. This role involves close collaboration with customers and internal teams to ensure timely and accurate processing of receivables. The ideal candidate will have a strong unders

ESSENTIAL JOB FUNCTIONS Researches pricing on various office supplies and office equipment as needed; makes recommendations on vendors/supplies/equipment to Purchasing Manager. Reviews office supply orders on line and compares against approved product lists and pricing, makes revisions as needed to ensure that product pricing is within purchasing contract, and approves. P

Maintains the general ledger, reviews financial statements, researches accounts, statistics, and analyzes financial records. Roles and Responsibilities Prepares and inputs journal entries with appropriate supporting documentation. Accounts for all transactions of the business, and confirms that the company's accounting process is shown in the accuracy of the ledger. Analy

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

of Position This position is primarily responsible for providing administrative support to the Office of Financial Services in the daily execution of responsibilities. This position is also responsible for general office management, supporting all areas within the Office of Financial Services, as required, and serve as administrative liaison for the Office of Financial Ser