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

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

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

General Clerk I 2nd Shift (3 00PM 11 30PM) USCIS SCOSS NSC Location US NE Lincoln ID 2024 1107 Remote No Overview GOVERNMENT AGENCY DHS USCIS Federal Contractor Position POSITION TITLE General Clerk I SHIFT 2nd Shift (3 00PM 11 30PM) LOCATION Lincoln, NE (onsite) POSITION TIMING Position requires a USCIS Government security clearance which can take 2 3+ months to process

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Job Responsibilities Process and re assign titles for vehicle sold by auction. Examine vehicle title for accur

Purchase quality products, on time, at a competitive price, in the correct quantities so the company can grow and maintain sales and margins. Using only fully approved (Corporate) vendors and following corporate contracts. RESPONSIBILITIES Review item movement to determine purchase needs, cut PO's (purchase order), review PO (purchase order) confirmations. Physically revi

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

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

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Checks all invoices / vouchers and obtains appropriate payment approval Prepares account payable checks Posts all open items in DMS on a daily basis Prints all accounts payable reports and maintains all account payables files Reconciles statement and the ledger making sure that all payments are consistent with dealership schedules Compensation Starting at $24.00 p/hour Ed

Fiduciary Income Tax Responsibilities Review completed outside preparers tax returns for accuracy prior to filing. Review IRS and State notices for accuracy and proper handling; prepare responses and submit timely. Process balance due payments on fiscal year returns. Review tax refunds for accuracy and resolve any tax related issues. Produce and review 1099s for accuracy.

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

The Cash Application Clerk is responsible for posting and reconciling each days' receipts to the patient accounting system for the services provided by MultiCare Medical Group, and for calculating and posting contractual adjustments and properly applying them against each patient account. This is an intermediate level position, working under limited supervision. Work situ

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

General information Name Consulting Tax Specialty Tax Leader Washington NO Tax Private Client Posting Title Washington National Tax Office Leader | Private Client Ref # 2232420 Date Published Thursday, April 25, 2024 City Atlanta State Georgia Country United States Job Category Tax Specialty Department Consulting Office International Tax Advertised Location US GA Atlanta,