Our client located in Franklin, TN is seeking an AP Coordinator to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the healthcare industry! The AP Coordinator is a temp to hire opportunity, with a hybrid schedule of 3 days wfh/2 days in office (Wed/Thurs.) Responsibilities Review and Assign invoices to

Adding a Senior Accountant to a sharp team in the hotel/hospitality industry. This position will handle the accounting for one of their hotels along with one of the bar/restaurants in their portfolio. Hotel industry experience is required. Fully in office. WHAT YOU WILL DO Manage the day to day finance operations for assigned locations Assist with account collections and a

Strategic Financial Leadership Develop and execute comprehensive financial strategies in line with the practice's objectives, including the management of budgets, forecasts, and long term financial planning. Financial Management and Reporting Oversee the Practice accounting, ensuring adherence to accounting standards and regulatory compliance. Prepare, present, and analyz

Our client located in Nashville, TN is seeking a Billing Manager to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the legal industry! The Billing Manager is a direct hire opportunity with a hybrid schedule after training! Responsibilities Manage team of approximately 12 Billing Specialists Perform ann

Our client, a private equity backed installation and repair organization, is looking to add a FPA professional to provide management with an analysis and insight of financial results in coordination with the broader accounting team. The overall objective is to contribute to directional strategy as well as utilize in depth specialty knowledge to provide advice and counsel

Accounts Receivable Work with team to secure payments by verifying and posting receipts and resolving discrepancies Work with agents to ensure correct amounts are collected from clients and vendors in a timely manner. General Accounting Oversee vendor and client open balance reporting and provide regular analysis of aging Submit monthly collection files Prepare and distri

Adding a Senior FP&A Analyst to a sharp team. Targeting at least 3 5 years of experience and must have FP&A experience. Healthcare experience required. Position will be responsible for budgeting, forecasting, financial modeling, and KPIs for multiple sites Four days in office one day work from home Strong communication skills needed High level, C Suite exposure Cross depa

General Oversee finance team member(s) on a daily basis. Apply a broad knowledge of advanced accounting methods and procedures. Manage ad hoc departmental projects and responsibilities. Financial Record Maintenance Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Ensure timely and accurate recordi

Lead, Manage & Hold Team Members Accountable Provide guidance, training, and performance feedback to accounting team. Foster a collaborative work environment focused on achieving departmental and organizational goals. Design, develop and implement best in class financial systems, processes, and procedures for the company and its multiple entities. Suggest and implement pr

Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Extract, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner Build and maintain annual budget models, periodic forecast models based on recent trends and expectations, and predictive models that assess the viability of new initiatives or projects under consideration against the existing budget

Our client in Franklin, TN is seeking an Accounts Payable Analyst to join their team! This is a direct hire position with an in office schedule with the opportunity to work one day from home after training. Duties and Responsibilities Match and process inventory accounts payable invoices manually or electronically (e commerce). Code and enter invoices for overhead payable

Handle accounting and finance function and a large part of operations Main point of contact for IT (they utilize an outside company) Day to day accounting Reporting funds on a consolidated basis Preparing financial statements Investor relations Audit assistance Interface with portfolio companies Help plan annual President's meetings Vaco values a diverse workplace and str