Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.

Managed Month end Accounting Close Process Calculate Standard Cost, PPV, Cost Variances Financial Analysis and automating processes Verify product costings and cost reporting Heavily involved in ERP implementation Experience Accounting or Finance Degree At least 3 5 years of experience Manufacturing industry experience, required ERP software experience Strong communicatio

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Join the team that is a leader in engineering, designing and manufacturing of leading edge military expeditionary products and rugged industrial/commercial products since 1937. What We Offer Health benefits, including telehealth medical services, Dental & Vision Life, AD&D & Disability (paid for by the company) 401K with a company match Essential Duties Processes governme

Manages the timely and accurate processing of payrolls, payroll taxes and related benefit payments ensuring adherence to company policies and statutory laws. Assists with managing the accounting for payroll related transactions. Essential Functions and Responsibilities Payroll Processing Produces an accurate payroll for weekly employees, meeting all processing deadlines u

Are you an Administrative Accounting Associate who is looking to join one of the top companies within the Gases and Engineering Industry ? Are you looking to further your career and grow? Do you have experience in Microsoft Office (Outlook, Excel, Word)? If you answered yes to those three questions, then apply today! Acara Solutions is seeking highly qualified candidates

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

The Accounts Payable Administrator reports to the Manager, Accounts Payable Located in Cleveland, OH Full Time Hybrid We are seeking a skilled and detail oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring compliance w

Role Administrative Accounting Associate Location Wooster Ohio 44691 Job Description Looking for applicants with excellent data entry skills with an emphasis in Microsoft Excel. Exceptional communication skills and attention to details are preferred traits. Must be able to multi task and familiar with working in professional office setting. Duties will include but are not

The Premium Audit Coordinator is responsible for calculating and developing the earned premium for coverages provided on expiring commercial lines policies with auditable exposure (e.g., General Liability, Employer's Liability, Auto, Worker's Comp.) The role manually determines and enters premiums and statistical information for annual audits, cancellation audits and fina

Essential Functions Maintain up to date knowledge of Medicare / Medicaid rules and regulations Working alongside staff in general accounting, assist with new reporting and modeling tools, budget preparation and reimbursement analysis for new product lines coordinates the reimbursement section's input into the annual financial audit performed by the health care facility's

The primary responsibilities of the Global Finance Policy department are to obtain an understanding of current company wide accounting/finance policies, assess current policies for opportunities to streamline and compliance with accounting standards, prepare formal documentation for updated policies, publish policies for company wide enforcement, and establish an ongoing