Customer invoicing Managing customer invoices Processing expense reports Qualifications 5+ years of experience in accounts receivable or related field Strong attention to detail and accuracy Ability to prioritize tasks and manage time effectively Strong communication and interpersonal skills Proficient in Microsoft Office and experience with accounting software Knowledge

Vaco is working with a family owned wholesale company in Downtown Phoenix in their search for a strong Billing Specialist to join their team! The role will handle invoicing of customers, management of vendor invoices. processing expense reports and monitoring the billing process from beginning to end. The company offers strong job stability, yearly pay reviews, benefits a

Vaco has partnered with our client to hire a Controller to fulfill a long term contract 18+months. Where Tucson, AZ (Hybrid schedule) When Immediate need, 18+ months Pay Commensurate on experience Full responsibility for all accounting close and reporting Create efficient and effective month and quarter end closing processes and manage internal/ external audits. Prepare f

Vaco has partnered with a local company in search of an Interim Senior Accountant to join their team as a consultant. The ideal candidate will have thorough knowledge of GAAP and public company requirements. If you are interested in this role and ready to make an immediate contact, please apply today! Title Interim Sr. Accountant Location Scottsdale, AZ (3 days on site) C

Accounts Receivable Specialist I Job Locations US AZ Phoenix Job ID 2024 9187 # of Openings 2 Category Accounting/Finance Program Finance Weekly Hours 40 Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I w orking at our Central Avenue location in Phoenix, AZ . Reporting to the Revenue Cycle Manager, th

We are... We are a global collective of innovators applying the New every day to improve the way the world works and lives. New doesn't mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters. Help us show the world what's possible as you partner with clients to

We are... We are a global collective of innovators applying the New every day to improve the way the world works and lives. New doesn't mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters. Help us show the world what's possible as you partner with clients to

We are a global collective of innovators applying the New every day to improve the way the world works and lives. New doesn't mean being ahead of the curve; new is pushing forward the curve, riding the edge where the impossible meets the transformational and making it reality where it matters. Help us show the world what's possible as you partner with clients to unlock hi

Workday Financials QTC Lead Who We Are We are Accenture, a global professional services company, searching for a Workday FINs QTC Lead. This individual will be part of a team of advisory professionals focused on cloud based data reporting operations that integrate and optimize the essential corporate functions of finance, analytics, planning and HR. For many of our client

We Are Accenture's SAP practice, and we bring "Compressed Transformation" to life using new design thinking, agile development methodologies, and the latest smart tech like BTP, IoT, Cloud automation, ML and AI. We built myConcerto platform, which serves as a repository of Industry Best Practices, Business Process Hierarchies, Solution Templates, Business Process Document

Summary Performs administrative and accounting duties. Essential Duties and Responsibilities Processes payroll and submits human resources forms. Processes vendor payables; prepares and submits payment requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Reconciles

Responsible for part of the following billing and collecting, research, payment posting, charge entry, and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem solving skills of account error necessary to bring the account balance to zero within established time frames. Responsible for research and secure payment

Performs complex accounting activities in accordance with accounting principles and standards to ensure the institution's financial transactions are in compliance with all relevant regulations, laws, and reporting requirements. Performs accounting tasks of a difficult nature, requiring an experienced, professional knowledge of accounting principles and practices. Manages

Overview STAFF ACCOUNTANT PHOENIX, ARIZONA WHAT WE OFFER Competitive salary and bonus opportunity Health Benefits within 30 Days; Medical, Dental & Vision Retirement savings program (with company match) Tuition reimbursement Collaborative work environment with opportunity to grow Paid Time Off Dining Discount of 50% off at all Fox Restaurant Concepts Additional discounts