This role is primarily responsible for monitoring and processing investment transactions for a complex private family investment office. This role will work cross functionally with the family office accounting team, investment office, third party resources, and tax department. DUTIES AND RESPONSIBILITIES Maintain investment partnership books and records for multiple entit

Process routine Accounts Payable transactions and completes other Accounting / Administrative tasks as needed. DUTIES AND RESPONSIBILITIES Accurately review, code and process vendor invoices in the Accounts Payable Systems Perform data entry associated with Accounts Payable Communicate both internally and externally as relates to Accounts Payable inquiries Problem resolut

PRIMARY DUTIES AND RESPONSIBILITIES Leadership Responsibilities Oversees all aspects of I&A partnership and supports clinical research faculty, SVP, VP, and other leaders of cross functional research programs and centers to provide high quality needs assessment, prioritization, and solutions delivery management. Key customers include the Chief Clinical Research Officer, t

Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req

The Sr. Principal Oracle EBS Project Costing Lead will be a key technical resource in ensuring the planning and delivery of key commercial off the shelf (COTS) and a wide range of custom solutions in support of their business partners in Accounting and Finance. The Business Engagement & Technology Senior Principal Analyst for Accounting will partner with business leadersh

Level Entry Job Location YMCA of the North Shore Association Beverly, MA Position Type Internship Education Level High School   Salary Range $15.00 $15.00 Hourly Job Shift Days Job Description A little bit about us ....The Y, a nationally recognized non profit, and a leader among local non profits, is much more than a fitness facility. Through our programming, the Y n

Vaco Boston has partnered with our client in Lexington, MA in order to fill an Accounts Payable Specialist position. MUST BE fluent in French Responsibilities (include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purch

Summary Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors. Represents the company in a courteous, efficient and friendly manner in all customer and employee interac

Site Name USA Pennsylvania Upper Providence, Philadelphia Walnut Street, USA Massachusetts Cambridge, USA Pennsylvania King of Prussia Posted Date Apr 8 2024 Posting close date is May 3, 2024 GSC R&D Engineering Services provides Facilities Management and Capital Projects delivery for Technical R&D sites within GSC's Engineering and EHS organization. The purpose of this r

working alongside underwriters to review complex reinsurance transactions from an accounting perspective recording reinsurance payables and receivables in the general ledger reconciling cash payments received from reinsurers with established receivables to ensure appropriate entries in the general ledger effectively reconciling all reinsurance activity (reinsurance payabl

Vaco has partnered with our client to hire a lawyer to join their team on a consultant role. This is expected to be 6+months. Where Fully remote, East Coast working hours When Immediate need interviews asap 40 hours per week Pay $45/hour, flexible for experience Summary of Responsibilities Prepare Ceded Calculations on Proof of Loss billings under various reinsurance cont

Matches invoices to purchase orders and shipping/receiving and/or other documents. Audits invoices for accuracy. Vouches all approved vendor invoices for multiple divisions. Processes vendor checks, assembles with invoices for approval and signature. Maintains vendor records. Resolves vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Assoc

VACO Boston has partnered with a prestigious investment bankin Boston, MA who is looking for a recent college graduate to join their team.Working in their Custodial Banking Operation these roles offer training and opportunity for growth. We have many success stories of our candidates becoming permanent employees and advancing to managerial roles. If the investment world an

This role is pivotal to our bank's operations, as it involves maintaining accurate loan accounting records, supporting financial reporting activities, and ensuring compliance with regulatory requirements. The Accounting Loan Operations Analyst will report directly to the Assistant Controller and collaborate closely with the Loan Operations business unit. The responsibilit

Home Based, US The Quality Assurance (QA) Auditor II will have experience and knowledge of appropriate GxP compliance and other applicable regulations and laws, Parexel procedures and appropriate Parexel processes, which allows the individual to plan and conduct internal and external audits independently, or with minimal supervision. Provide advice on regulatory complianc