Vaco has an opening for an Accounts Receivable Specialists in Blue Ash. The Accounts Receivable role is a 5 6 contract to start! The Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities. Responsibilities Cash application, daily expectations and run previous day banking for assigned labs Pull down global

Enter and maintain pricing and customer details in appropriate systems. Verify customer pricing and terms of sale and maintain customer quotations, summary billing setup and rebates in ERP system. Communicate with Sales group to ensure customer pricing and requirements are understood and correctly input into Price Offer Management system as well as ensure that all are inf

Generate and send out invoices to customers accurately and in a timely manner. Review and verify billing data for accuracy and completeness. Follow up on outstanding or rejected claims and address any discrepancies. Collaborate with other departments to resolve billing issues. Respond to customer inquiries regarding billing matters. Maintain updated records of invoices, p

Vaco is looking for a contract to hire AP Specialist in Grandview, OH! APSpecialist Job Type Contract to Hire (3 months to start) Pay $24/hour Location Hybrid (After Training)in Grandview, OH. Hours Full Time Monday to Friday 8 30AM to 5PM Start Date TBD Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classi

Billing Specialist Job Responsibilities Include Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic billings were accepted. If electronic bills are rejected, work to make the necessary corr

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Provide a key leaders

Perform the processing of 1,300+ person weekly payroll through Microsoft Dynamics with ADP for outsourced tax services. Prepares and processes off cycle payments as necessary. Provides extraordinary customer service by resolving payroll, employee, HR, and timekeeper questions issues efficiently and correctly. Perform time keeping related duties for multiple geographic loc

Accounts Payable/Site Payments Intern Fall 2024 Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are seeking a part time or full time, office based intern to join our Clinical Operations team for the fall. In this position you will Gain skills and meaningful work experience and t

Bookkeepers are responsible for handling a store's basic accounting, record keeping, and clerical obligations. This includes assisting in payroll preparation and covering store telephones. Additionally, Bookkeepers regularly communicate with employees regarding issues such as payroll policies. A TASTE OF WHAT YOU'LL BE DOING Accounting tasks such as collecting accounts re

Assigned Audit Senior Leader will determine specific duties and responsibilities. Example responsibilities may include the following Participate in the execution of audit fieldwork in compliance with audit division methodology and within defined timeframes to Support department metrics. work with the audit senior to Document and evaluate processes for Determining the adeq

Work in a corporate consolidated accounts payable department, responsible for processing payables for multiple locations across the country Process, screen a large volume of invoices through an automated system quickly and accurately 3 way matching Provide clear, credible communications both externally and internally Reconcile vendor statements, research and correct discr

Accounting Support Category Accounting Employment Type Contract Reference BH 373491 Hybrid Revenue Analyst needed for a contract opportunity with Yoh's client based in Dayton, OH. What You'll Be Doing Responsible for assisting accounting associates with maintaining accounts and records in various general and/or cost accounting functions. Collects and analyzes financial da

Reviewing program and business process documentation, as well as analyzing the outcomes of risk and other assessments, to maintain Management's Description of its System for the System and Organization Control (SOC) 1 report Identifying and communicating status, progress inhibitors, remediation strategies, and other relevant information to team leadership and Government p