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

As an AP Processor in a large company, your primary responsibility will be to manage the accounts payable process and ensure accurate reconciliation between purchase orders, receiving reports, and vendor invoices. You will play a critical role in maintaining financial controls and facilitating timely and accurate payments within the context of a high volume construction en

Manage and oversee the day to day operations of the accounts payable function. Ensure accurate and timely processing of invoices, payments, and expense reports. Review and approve vendor invoices and employee expense reports in accordance with company policies and procedures. Maintain vendor records, reconcile vendor statements, and resolve any discrepancies or issues. Co

Vaco Manufacturing Client is seeking an experienced Interim Senior Accountant to handle daily accounting month end close, financial statements, general ledger, and reconciliation of bank accounts. Client is offering flexible schedule and excellent pay. Apply now! Duties Complete month end close Prepare manual journal entries for accruals and calculations. Reconcile genera

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

3 6years minimum of Accounts Payable experience. Large company preferred. Experience working with large complex projects and large AP teams. Three way matching experience for payment verification. Experience in escalation if discrepanciesare identified. Experience processing large volume of invoices, as well as a strong understanding of manual AP process (versus automated

Vaco is in search of a skilled and motivated interim payroll processor to join our client's team on a contract basis. The ideal candidate will have expertise in payroll processing, Paycom, and onboarding. Position Interim Part Time Payroll Processor Hours 10 to 20 hours per week Experience Requirement 3+ years of full payroll experience Key Responsibilities Perform payrol

Assistant Fund Controller Hybrid Schedule (3 days in office/week) Dallas, TX $140 175k + bonus Searching for an Assistant Fund Controller to help build a team for Dallas properlocation. Full range of funds to work with collaborative environment. Qualified candidate will have complex fund accounting in multiple industries, investment accounting and enjoy an autonomous work

Shared Services Accounting Intern Job Locations US TX Dallas Requisition ID 2024 109869 # of Openings 2 Category (Portal Searching) Accounting/Finance Location Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for

Accounting Transformation Expert (Remote North America or Europe) Gartner is looking for a Senior Principal Analyst to provide research and advisory to global clients in the US, EMEA and beyond. The successful candidate will have demonstrated experience leveraging technology to transform financial reporting systems across record to report processes. They will have a deep

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

The purpose of this position is to ensure accurate, compliant, timely billing and appropriate reimbursement for all professional vision or medical exams and vision material services from all vision insurance payers. This may include accurate and timely identification and completion of point of sale customer account, billing, payment posting, contractual write offs, adjust

We're looking for a full time, staff Accountant, 2 to join our Day & Zimmermann team located in Texarkana, TX! Performs accounting duties in various segments of the Finance department including general, property or cost accounting areas; assists in preparation of forecast and budgets as needed on a periodic basis. As the Accountant, 2, here's the work you'll do Maintains

Performing monthly financial close functions through preparation of financial statements for each designated operating location. Reconciliation of all general ledger accounts Monthly narrative analysis of significant financial variances to budget and forecast. Monthly completion of a three month financial forecast. Rate analysis and review Effective ongoing communication