Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

The Bank Reconciliation Specialist Deposits will be responsible for creating a client deposit by scanning checks to the client's bank and organizing resulting deposits with all checks and EOBs into a package to be scanned for the posting team. Essential Functions and Tasks Obtain checks and EOBs received via US Mail. Separate checks from EOBs while maintaining integrity a

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

Title Guardianship Accounting Specialist I Supervisor Guardianship Program Manager Status Non Exempt Function Project Amistad is responsible for the client’s financial well being. As a result, this position is given the responsibility to administrate and document the client’s funds. This includes maintaining budgets, paying bills on time, preparing checks to me

Senior Administrative Assistant II, Department of Internal Medicine Division of Hematology and Oncology Why UT Southwestern? With over 75 years of excellence in Dallas Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As one of the world's foremost research institutions, UT Southwestern Medical Center is known for our lif

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

As the Supervisor of Technical Accounting, you will play a pivotal role in ensuring accuracy, compliance, and transparency in financial reporting within our oil and gas operations. Leveraging your extensive experience in technical accounting, particularly within the energy sector, you will oversee the application of accounting principles and standards, address complex acc

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

The Cash Applications Specialist ensures timely and accurate application of payments. You have Excel experience, vlookup, pivots, etc. You can work under tight deadlines with accuracy. You're detail oriented. You have superb written and verbal communication skills. You ask questions and you are a motivated problem solver. Essential Job Functions and Responsibilities Daily

The Accounts Payable Specialist is to process payables for material purchased on terms for company operation. This position is responsible for accurate processing of the Region's vendor invoices from various site locations. Job Description Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Ana