About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats. Prepare invoices and change order logs. Monitor, communicate and resolve open issues related to assigned projects. Compile, maintain and produce cash management reports and forecast reports using internal cash management app

Hybrid Cash flow modeling, financial planning work with upper management on forecasting and budget. Gathering and analyzing market data, budgeting, forecasting, sales analysis, trending analysis as well as drafting financial reports. Data analysis through research, interviews, and Internet searches. Communicate through written financial and statistical reports. Analysis of

Analyze financial data and provide forecasting support Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Review all non legal pertinent information about prospective deals Oversee financial functions, such as assessing, auditing, planning, budgeting

Vaco has a position for a Staff Accountant with a client of ours located in the Monmouth County NJ area. For this position you must have a minimum of 2 years accounting experience, with your Bachelor's degree in Accounting or Finance. CPA preferred. Responsibilities Maintain financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and

Conduct comprehensive financial assessments to support informed, data driven decision making Evaluate the profitability of product lines and analyze the financial performance of customer accounts Develop and present insightful management reports that align with organizational objectives Required Skills and Attributes Bachelor's degree in Finance, Accounting, or a related

Oversee and maintain 10 20 QuickBooks Online files Ensure accurate recording of financial transactions, including debits and credits Analyze and generate financial reports Conduct bank and credit card reconciliations Prepare and post journal entries Manage credit card feeds from bank accounts Requirements Proven experience as a full charge bookkeeper Expert level proficie

Vaco is working with a Traveling Company and they have an opening for a Senior Accountant. This person will be involved in month end closing and oversee general financial processes. Client is offering excellent work from home integration and comprehensive benefits + pay. Duties Cash management balance sheet account reconciliations prepaid expenses/other current assets; In

MS Dynamics GP Functional Consultant 3 Month Project Somerset, NJ Seeking an Accounting Analyst with MS Dynamics Great Plains experience to join our team. In this role you will be working alongside the Controller and President of the company to assist them with all things Microsoft Dynamics. Requirements 6+ years of experience working within MS Dynamics Financial modules.

About the Accounts Payable Specialist position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Payabl

Administer, supervise bookkeeping duties, including payables, receivables, payroll processing, bank settlements, ledger management. Keep precise financial logs, compile fiscal reports monthly, quarterly, yearly. Adhere to GAAP standards, remain informed about updates in financial regulations, laws. Work with accounting team to enhance accounting operations, refine fiscal

$15 million organization Full Cycle Bookkeeping Problem solving, take full ownership over accounting AP/AR, financial statement prep, bank reconciliations, journal entries, month end close, cash flow analysis Management experience required Will be cross trained by Fractional CFO Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individ

About the Accounts Payable Clerk Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Clerk to join their team. Essential Functions for the Accounts P

Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing inform