31 to 45 of 234
Vaco has partnered with our client to hire an accounts payable analyst to join their team! Where Quincy, MA, hybrid 4 days onsite When Immediate need Pay $28/hour Responsibilities Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Appr
Posted 1 day ago
Vaco has partnered with our client to hire a Bank Reconciliation Specialist to join their team! Where Quincy, MA, hybrid 4 days onsite When Immediate need Pay $30/hour Responsibilities Prepares monthly bank reconciliation reports Assists finance personnel and general ledger accountants with inquiries regarding deposit corrections and bank adjustments to determine the corr
Posted 1 day ago
Generate timely and accurate customer invoices monthly. Responsible for monthly review of AR aging ledger and activity Manage daily cash receipts, process customer payments, and ensure accuracy of application, and manage daily bank deposits. Verify appropriate supporting documentation prior to processing cash receipts. Investigate customer billing inquiries and resolve bi
Posted 1 day ago
Vaco Boston is looking for a skilled Bookkeeper to maintain our clients financial records, including purchases, sales, receipts and payments. This includes working closely with our team to create and analyze financial reports. Ultimately, the Bookkeepers responsibilities are to accurately record all day to day financial transactions of the client. Temp 3 6 months Must be
Posted 1 day ago
Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour
Posted 1 day ago
Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour
Posted 1 day ago
Vaco has partnered with our client to hire a bookkeeper/accountant to join their team! Our client is looking for candidates with 5 years' experience utilizing QuickBooks. In this role you will be doing Vlookups, journal entries, managing spreadsheets, month end close, reconciling. Where Massachusetts (remote, onsite during onboarding) When Immediate need Pay $30 $35/hour
Posted 1 day ago
Vaco Boston is looking for a skilled Bookkeeper to maintain our clients financial records, including purchases, sales, receipts and payments. This includes working closely with our team to create and analyze financial reports. Ultimately, the Bookkeepers responsibilities are to accurately record all day to day financial transactions of the client. Temp 3 6 months Must hav
Posted 1 day ago
Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble
Posted 1 day ago
Matches invoices to purchase orders and shipping/receiving and/or other documents, obtains approval by managers where appropriate (e.g. expense reports, phone, legal, audit bills, etc.) in accordance with established company authorization guidelines. Audits invoices for accuracy in quantity, pricing, and proper support, and reports discrepancies to purchasing and/or the v
Posted 1 day ago
Vaco
- Burlington, MA
Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec
Posted 1 day ago
Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a
Posted 1 day ago
Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a
Posted 1 day ago
Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a
Posted 1 day ago
Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble
Posted 1 day ago
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