New York, New York
Client: Private Equity Firm Role: Accounts Payable Lead Salary: $165,000 - $175,000/annually + Bonus & Benefits Location: Manhattan (3 days a week onsite) Job Description:Finance Systems & Optimization System Administration: Serve as the fu...
17d
| Job Type | Full Time |
Accounts Payable Clerk (Contract)
Los Angeles, California
Vaco Los Angelesis working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role i...
17d
| Job Type | Full Time |
Columbus, Ohio
Oversee the end-to-end operations of accounts payable including invoice processing, payment runs, and expense report management. Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and r...
17d
| Job Type | Full Time |
Indianapolis, Indiana
Vaco Indianapolis has partnered with a client on the north west side of Indianapolis in search of an AR/Accounting Specialist. This position will be working primarily onsite. If you feel you would be a good fit, apply today!Construction ind...
17d
| Job Type | Full Time |
AR Specialist - Billing Portals
Louisville, Kentucky
Billing Portal Specialist The Billing Portal Specialist is responsible for managing and maintaining customer billing portals, ensuring timely invoice submission, payment tracking, and account accuracy. This role works closely with Accountin...
17d
| Job Type | Full Time |
Phoenix, Arizona
Vaco Arizona is hiring an AP Specialist for a top company in Tempe! This is a contract-to-hire opportunity paying up to $27/hour, with a 4-day onsite schedule. Responsibilities: * Process and manage high-volume invoices in a timely and accu...
17d
| Job Type | Full Time |
Grove City, Ohio
Vaco is seeking anAccounts Payable Administratorto manage weekly invoice processing, check runs, and support grant and funeral benefit payments. Position Title:AP Administrator Core Responsibilities / Day-to-Day: Process, verify, and code i...
17d
| Job Type | Full Time |
Alfred, New York
The Student Account Coordinator reports directly to the Bursar and is primarily responsible for assisting students and their families with billing questions and providing information to meet their nancial obligation of monies owed. This pos...
17d
| Job Type | Full Time |
Garland, Texas
Summary Responsible for assisting with the billing, processing, collection, application and maintenance of records and finances owed the City of Garland for Code Compliance and Health violations, Emergency Medical Services (EMS) and paving/...
17d
| Job Type | Full Time |
Lead Supplier Accounts Specialist
Providence, Rhode Island
Summary: Under the supervision of BH Finance and Supply Chain Leadership -LeadSupplier Accounts Specialistis responsible for leading the accurate and timely processing of supplier invoices and payment requests in support of clinical and non...
17d
| Job Type | Full Time |