VACO Atlanta has partnered with one of our clients in Smyrna, GA to assist with hiring a Medical AR Specialist . This is a Contract to Hire position with 100% onsite requirements with hybrid potential after 6 9 months. The Medical Accounts Receivable Specialist plays a vital role in the insurance reimbursement and collection of medical claims. Job Duties Process and manag

Our Vaco team is partnering with a local SaaSclient for an interim Senior Accountant role. As a Vaco professional consultant, you leverage your professional passion and demonstrated expertise to help our clientstackle complex business challenges. We are looking for a strong senior accountantto drive knowledge transfer with an outgoing senior, execute onmonthly close, revi

include and are not limited to the following Perform tax research and provide technical advice on state & local tax issues Assist multi state companies with state & local tax compliance Investigate and respond to tax agency notices, including those involving unreported income, delinquency penalties, unfiled forms and returns, enforced collection (liens, levies, warrants, g

Demonstrates and applies strong project management skills. Develops and implements audit objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines. Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal contr

include program budget preparation including estimate at complete information on Department of Defense contracts, development of work breakdown structures, tracking and monitoring project costs, sales, and earnings and providing variance analysis. Additional responsibilities include month/year end monitoring and close reporting, working capital monitoring and analysis, pro

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Administrative Clerk Bethesda, MD MUST Experienced Admin professional Desire to work in a progressive fast paced customer service organization 5 years of relevant experience NIH experience big plus Administrative support in a team environment Expertise in Microsoft Office Suite (MS Word, Excel, Outlook, PowerPoint) Knowledge of federal procurement, travel, and administrat

Join us and grow your career with a certified Great Place to Work for the last eight years running. We are a team of Engineers, Architects, Surveyors and Scientists committed to making meaningful contributions to the world around us. Our quest for excellence goes beyond the ordinary; we seek extraordinary people who want to showcase their talents and join us in making a d

Under the guidance of the Director of Admission and Recruitment Marketing, the Generalist/Data Processing Clerk works as part of a team to enable the Office of University Admissions to meet its enrollment goals by processing inquiries, applications and documents quickly, efficiently and accurately. High quality customer service is expected, as the Generalist/Data Processi

Prepare upload files to transfer refunds data into accounting system Reconcile uploads to ensure all checks are processed Stuff and mail checks with appropriate supporting documentation Provide check registers to cash posting team Ensure clients are invoiced for refunds on a weekly or monthly basis Complete monthly bank account reconciliations on 1 st business day of the

OF REQUIREMENTS Two (2) to three (3) years of accounts payable, finance or related experience required. Intermediate MS Excel, Word and PowerPoint required. Requires working knowledge and skills developed through formal training, licensing/certification or work experience. Requires established skills to perform a range of routine activities; this may include application of

The Plant Finance Analyst will be responsible for maintaining accurate data within various Excel spreadsheets, administering payroll time entry, and assisting Plant Finance Leader with other designated tasks. This person reports directly to the Plant Finance Leader. The work schedule for this role is Monday Friday, 8am to 5pm. JOB RESPONSIBILITIES Update advanced Excel wo

Analyze revenue data to identify trends, patterns, and anomalies. Prepare detailed revenue reports and dashboards for management and stakeholders. Collaborate with teams to gather data and provide insights for revenue forecasting and planning. Monitor revenue streams and investigate discrepancies or variances. Assist in revenue recognition processes and ensure compliance

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize