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Sr. Grant Accountant
Vaco
-
Lexington, KY
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
Email Job
Posted 1 day ago
Accounting Manager
Vaco
-
Lexington, KY
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
Email Job
Posted 1 day ago
Staff Accountant
Vaco
-
Lexington, KY
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
Email Job
Posted 1 day ago
Accounts Receivable Supervisor
Vaco
-
Walton, KY
Essential Functions In charge of collecting payments from clients according to payment terms. Enter cash receipts daily into accounting ERP for all funds received. Work with the internal billing teams to resolve any past due invoices with customers. Establish process for sending statements to customers on a consistent schedule. Responsible for new customer set up process
Email Job
Posted 1 day ago
B2B Collections Analyst
Vaco
-
Louisville, KY
The B2B Collections Analyst is responsible for managing and overseeing the collections process for our business to business (B2B) accounts. This role involves working closely with clients to ensure timely payment of invoices, resolving any billing issues, and maintaining accurate records of all collection activities. The ideal candidate will possess excellent communicatio
Email Job
Posted 1 day ago
Accounts Receivable Specialist
Vaco
-
Louisville, KY
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
Email Job
Posted 1 day ago
Medical Biller
Vaco
-
Louisville, KY
The Medical Biller is responsible for accurately processing and submitting insurance claims, managing patient billing, and ensuring timely collection of payments. This role involves collaborating with healthcare providers, insurance companies, and patients to resolve billing issues and optimize the revenue cycle. The ideal candidate will have a strong understanding of med
Email Job
Posted 1 day ago
Data Entry Clerk
Vaco
-
Louisville, KY
Enter, update, and maintain data with a high degree of accuracy and attention to detail. Verify data by comparing it to source documents, identifying and correcting any discrepancies. Perform regular data quality checks and follow up on any inconsistencies. Maintain confidentiality and security of sensitive information. Organize and prioritize workload to meet deadlines a
Email Job
Posted 1 day ago
Indirect Purchasing
Vaco
-
Elizabethtown, KY
Candidates in Purchasing roles 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 aPurchaser. Instead of being another faceless resume, let Vaco promote your strengths to the hiring
Email Job
Posted 1 day ago
Accounts Payable Specialist
Vaco
-
Louisville, KY
Vaco has partnered with a comapny in search of an accounts payable specialist! Position Overview The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline and enhance financial processes. The ideal candidate will possess a keen eye
Email Job
Posted 1 day ago
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