Vaco is partnering with a growing healthcare company in Atlanta, GA to hire a Credentialing Specialist. This role is ideal for a detail oriented professional with experience managing provider and payer credentialing in a fast paced healthcare environment. The selected candidate will support provider enrollment, maintain credentialing records, and ensure compliance with re

Billing & Collections Specialist (Temporary Project) Bethlehem, PA Area | Fully Onsite We are seeking a detail oriented Billing & Collections Specialist for a temporary project with a well established organization in the Bethlehem, PA area. This is an excellent opportunity for an accounting professional who enjoys researching discrepancies, resolving payment issues, and i

We are seeking a detail oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the full cycle accounts payable process, ensuring that all vendor invoices are processed accurately and paid on time while maintaining strong vendor relationships. Key Responsibilities Process, review, and verify vendor invoices for ac

Construction Billing Specialist (Contracts) Location Costa Mesa (Hybrid) Pay $42 48/hr Schedule Temp to hire We are partnering with a growing company in the manufacturing space seeking a Contract Billing Specialist to manage project based billing from start to finish. This role supports complex billing tied to contracts, production timelines, and customer requirements. Re

Process and pay vendor invoices accurately and timely Partner with Purchasing and Warehouse to resolve 3 way match discrepancies Assist employees with AP inquiries, purchase order creation, and general support Serve as the primary point of contact for vendor inquiries Ensure invoices are properly coded and approved in accordance with company policy Manage vendor onboardin

Our client, a well established company within the distribution industry, is seeking an Accounts Payable Specialist to support high volume AP operations. This role will focus on invoice processing, vendor management, and maintaining accuracy across the procure to pay cycle within SAP. Key Responsibilities Process a high volume of vendor invoices, including 3 way matching (

On Site in Louisville, KYContract to HireAccounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day to day accounting operations by verifying invoice details, reconciling accounts, resolving discrepancies, and follow

Job Overview The Accounts Payable Specialist will facilitate the processing of the company's outgoing payments and maintain accurate financial records. This role will be key in processing invoices, verifying payment approvals, managing vendor accounts, and ensuring that all accounts payable transactions are completed promptly, accurately, and with an excellent customer ser

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in the accounts payable system Manage the accurate

Invoice Processing Receive, review, and verify invoices and check requests Code, match, and enter invoices accurately into the system Ensure proper documentation and timely processing Vendor Payments Prepare and process electronic payments and check runs Post transactions to journals and ledgers Maintain accurate payment records Vendor Management Maintain vendor files and

Process vendor invoices and ensure timely, accurate payments Review purchase orders, subcontracts, and vendor commitments within Procore Verify receipt of materials and supporting documentation Route invoices for approvals and maintain proper records Reconcile vendor statements and resolve discrepancies Communicate with vendors regarding payment and invoice inquiries Assi

Filing, scanning, and validating vehicle title documents Reviewing outstanding title reports to ensure accuracy and completeness Managing and organizing files and records Updating and notating accounts as title related documents are received Reviewing DMV documents for accuracy and completeness Performing data entry with a high level of accuracy and attention to detail Id

Manufacturing company has an immediate opening for a Biller/Accounts Payable Specialist. Biller must have prior experience with very detailed invoice creation and an expert in ERP software. Position is onsite and starts immediately. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the i

Process accounts payable transactions accurately and in a timely manner. Match purchase orders, packing slips, and invoices to ensure proper documentation. Conduct thorough reviews of vendor statements and resolve discrepancies. Collaborate with internal teams to obtain necessary approvals for payments. Assist in month end closing activities and reporting. Requirements Pr

Vaco is hiring anAccounts Receivable ClerkLocation Plantation, FL (Onsite)Schedule Full time | Monday FridayCompensation $21 $22Responsibilities Work with internal team members to gather client data Review and reconcile accounts Perform collections review and follow up as needed Handle data entry and maintain accurate records Provide customer service and support for AR re