Phoenix, Arizona
***Part Time 20-25 hours a week*** 3x 6hour shifts- no Fridays Required: -2+ years of AP experience -Quickbooks online experienceKey Responsibilities: Review, code, and enter invoices into the accounting system accurately and timely. Match ...
13d
| Job Type | Part Time |
Louisville, Kentucky
Position Overview: The Bookkeeper will be responsible for managing the company's financial records, including purchases, sales, receipts, and payments. The successful candidate will work closely with our accounting team to ensure that the c...
13d
| Job Type | Full Time |
Hoboken, New Jersey
Client: Transportation Organization Role: A/P Specialist - (Temporary to permanent) Pay Rate: $25 - $28/hr Location: Hoboken, NJ - *5 days a week onsite* Responsibilities: Process and verify invoices, purchase orders, and payment requests. ...
13d
| Job Type | Full Time |
Alpharetta, Georgia
Our growing client is seeking a strong Accounts Payable Specialist to assist with cleaning up vendor credits and invoices. This is a high-volume, fast-paced environment that requires problem-solving skills, attention to detail, and excellen...
13d
| Job Type | Full Time |
Los Angeles, California
Vaco Los Angeles is working with a client in Los Angeles, Ca who is looking to add a payroll analyst to their team. The payroll analyst will be responsible for processing high volume international and/or multi-state biweekly, semi-monthly, ...
13d
| Job Type | Full Time |
Lexington, Kentucky
We are looking for a detail-oriented and dependable Accounts Receivable Clerk to join a growing team. This role is responsible for managing the full accounts receivable cycle, including generating and issuing invoices, posting payments, rec...
13d
| Job Type | Temporary |
Louisville, Kentucky
Key Responsibilities Invoice Processing: Review, verify, and process invoices for payment. Ensure invoices are properly coded to the correct general ledger accounts. Match purchase orders, receipts, and invoices to ensure accuracy. Payment ...
13d
| Job Type | Full Time |
Atlanta, Georgia
Vaco is seeking a detail-oriented and experienced Accounts Payable Specialist for a healthcare client in Kennesaw, Ga. This position will be responsible for processing invoices, overseeing the AP process from beginning to end, managing purc...
13d
| Job Type | Full Time |
Louisville, Kentucky
Vaco has partnered with a company that is looking for a bookkeeper to join their staff!Job Summary: We are seeking a detail-oriented and experienced Bookkeeper to manage our company's financial records, including purchases, sales, receipts,...
13d
| Job Type | Full Time |
Louisville, Kentucky
Key Responsibilities Invoice Processing: Review, verify, and process invoices for payment. Ensure invoices are properly coded to the correct general ledger accounts. Match purchase orders, receipts, and invoices to ensure accuracy. Payment ...
13d
| Job Type | Full Time |