Account Representative

Vaco has an opening for a Cost Accountant on a contract to hire basis. As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As a Cost Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller....

Duties and Responsibilities Responsible for general office management, including greeting visitors, ordering office supplies, answering phones, filing, and managing mail. Enter all accounts payable invoices, receipts, and expense reports and reconcile vendor statements. Generate & distribute invoicing for customers assigned to a branch location. Prepare...

Responsibilities:Perform timely account reconciliation by verifying entries and comparing to balancesAnalyze, prioritize, code and pay invoices, managing vendor or supplier expectationsPrint all accounts payable reports and maintain all accounts payable filesPerforming a three-way match on Accounts Payable invoicesAssist in ad-hoc Accounts Payable functions...

Duties & Responsibilities: Maintain and control the consolidated accounting and reporting for all fixed assets for all Company subsidiaries and selected affiliates as assigned. Provide fixed asset, construction-in-progress, and depreciation information to managers as requested. Prepare detailed schedules for audits, tax purposes, and year-end financial...

Responsibilities:Review all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailEnsure vendor maintenance is kept up to dateRespond to all vendor inquiriesReconcile vendor statements, research, and correct discrepanciesAssist in month-end closingMaintain files and documentation thoroughly and accurately, in...

RESPONSIBILITIES:Accurately input supplier invoices in a high-volume environmentMail processing, sorting, and scanningUnderstand job and general ledger account structure and accurately assign cost codes to invoicesUnderstand requirements used in determining how invoices are processedRespond to vendor inquiries and address any payment discrepanciesReview...

This Accounts Receivable Specialist is in the Sharonville area. The Accounts Receivable role is a contract to hire. TheAccounts Receivable Specialistwill be responsible for invoicing, customer payments, and credit and collection activities.RESPONSIBILITIES:Create a positive presence of support to our customers and project managers through cooperative and...

Duties & Responsibilities:Maintain safe working conditions and practices to achieve a zero (0) lost time injuryrecord within the area of responsibility. Verify customer pricing and terms of sale and maintain customer quotations, summary billing setup and rebates in ERP system. Input accurate customer order information into ERP system in accordance with...

This Accounts Receivable Specialist is in the Sharonville area. The Accounts Receivable role is a contract to hire. TheAccounts Receivable Specialistwill be responsible for invoicing, customer payments, and credit and collection activities.RESPONSIBILITIES:Create a positive presence of support to our customers and project managers through cooperative and...

Responsibilities:Accurately input supplier invoices in a high-volume environmentMail processing, sorting, and scanningUnderstand job and general ledger account structure and accurately assign cost codes to invoicesUnderstand requirements used in determining how invoices are processedRespond to vendor inquiries and address any payment discrepanciesReview...

Summary of Responsibilities:The Tax Senior Manager for High Net Worth is responsible for the efficient, accurate, complete and timely preparation of all assigned client's tax returns, research and consulting projects.Essential Functions:Performs technical tax review and approval of all tax returns Performs technical tax review of all high net worth tax...

JOB DESCRIPTIONBASIC FUNCTION:Responsible for providing external customer support and internal support functions relative to sales. Ensure customers receive product order on time and in good condition. Ensure customers are advised as soon as possible of any problems regarding their delivery.RESPONSIBILITIES:Enter and maintain pricing and customer details in...

JOB DESCRIPTIONBASIC FUNCTION:Responsible for providing external customer support and internal support functions relative to sales. Ensure customers receive product order on time and in good condition. Ensure customers are advised as soon as possible of any problems regarding their delivery.RESPONSIBILITIES:Enter and maintain pricing and customer details in...

Vaco has an opening for a Cost Accountant on a contract to hire basis. As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As a Cost Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. ...

Job DescriptionJob DescriptionFor the 15th consecutive year, JAN-PRO Cleaning & Disinfecting is the #1 Commercial Cleaning Franchise as reported in the 2023 Entrepreneur Magazine rankings. JAN-PRO Development of Greater Cincinnati/Dayton is looking to hire an Outside Sales Representative to join the team. This position is based in our Blue Ash, Ohio...

Job DescriptionJob DescriptionFor the 15th consecutive year, JAN-PRO Cleaning & Disinfecting is the #1 Commercial Cleaning Franchise as reported in the 2023 Entrepreneur Magazine rankings. JAN-PRO Development of Greater Cincinnati/Dayton is looking to hire an Outside Sales Representative to join the team. This position is based in our Blue Ash, OH...

The accountant's responsibilities are to safeguard the Company and its assets. Using a combination of task-oriented, analytical, and process-driven skills, this position contributes to the accuracy and timeliness of data used in the preparation and reporting of financial information. Activities include applying standardized accounting principles to analyze...

**Patient Account Specialist** **Who we are** At NewVista, the mission is to inspire hope and deliver holistic care to those in need of behavioral health services and Addiction services in a safe and healing environment. We operate Behavioral Health Hospitals, Detox and Residential facilities, and a variety of other ancillary line business that are here to...

Responsibilities include: Knowledge and understanding of accounting principles. Maintain integrity, professional and confidential trust with certain financial matters. Prepare and assist in the preparation of the financial statements, including reviewing subsidiary ledgers, profit & loss statements, budget variance analysis. Analyze data with a sense of...

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...

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...

Duties and Responsibilities Responsible for general office management, including greeting visitors, ordering office supplies, answering phones, filing, and managing mail.Enter all accounts payable invoices, receipts, and expense reports and reconcile vendor statements.Generate & distribute invoicing for customers assigned to a branch location.Prepare the...

Duties & Responsibilities: Maintain and control the consolidated accounting and reporting for all fixed assets for all Company subsidiaries and selected affiliates as assigned. Provide fixed asset, construction-in-progress, and depreciation information to managers as requested. Prepare detailed schedules for audits, tax purposes, and year-end financial...

Vaco has an opening for an Accounting Assistant as a Direct Hire opportunity. As an Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As an Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Core...

Vaco has an opening for an Accounting Assistant as a Direct Hire opportunity. As an Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As an Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Core...

Responsibilities: Review all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailEnsure vendor maintenance is kept up to dateRespond to all vendor inquiriesReconcile vendor statements, research, and correct discrepanciesAssist in month-end closingMaintain files and documentation thoroughly and accurately, in...

Responsibilities: Perform timely account reconciliation by verifying entries and comparing to balancesAnalyze, prioritize, code and pay invoices, managing vendor or supplier expectationsPrint all accounts payable reports and maintain all accounts payable filesPerforming a three-way match on Accounts Payable invoicesAssist in ad-hoc Accounts Payable functions...

RESPONSIBILITIES: Accurately input supplier invoices in a high-volume environment Mail processing, sorting, and scanning Understand job and general ledger account structure and accurately assign cost codes to invoices Understand requirements used in determining how invoices are processed Respond to vendor inquiries and address any payment...

This Accounts Receivable Specialist is in the Sharonville area. The Accounts Receivable role is a contract to hire. TheAccounts Receivable Specialistwill be responsible for invoicing, customer payments, and credit and collection activities.RESPONSIBILITIES: Create a positive presence of support to our customers and project managers through cooperative and...

Responsibilities: Accurately input supplier invoices in a high-volume environmentMail processing, sorting, and scanningUnderstand job and general ledger account structure and accurately assign cost codes to invoicesUnderstand requirements used in determining how invoices are processedRespond to vendor inquiries and address any payment discrepanciesReview...

Duties & Responsibilities: Maintain safe working conditions and practices to achieve a zero (0) lost time injury record within the area of responsibility. Verify customer pricing and terms of sale and maintain customer quotations, summary billing setup and rebates in ERP system. Input accurate customer order information into ERP system in accordance with...