Summary Under general supervision, employees in the class work in the preparation and maintenance of sub professional accounting records, financial statements, and/or reports of moderate to considerable complexity. Distinguishing Features This class differs from that of Account Clerk in that an incumbent of the latter performs bookkeeping and clerical tasks of a more rout

Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl

Our Vaco team is partnering with a healthcare client on a remote interim Physician Compensation Analyst opportunity.As a Vaco professional consultant, you leverage your professional passion and demonstrated expertise to help companies across a variety of industries tackle complex business challenges. As an interimSenior Physician Compensation Analyst, you will act as a ke

Healthcare client is seeking a Senior Accountant to help assist lead the accounting team. Candidates can sit remotely. Primary Responsibilities Assist with month end close, including preparing, entering, and reviewing journal entries and reconciling general ledger accounts Analyze and prepare variance analysis for internal monthly financial statements Identify, research,

Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant CFO Complete monthly bank reconciliations Maintain fixed asset ledgers on a monthly basis Perform month end closing responsibilities including, but not limited to, journal entries, expense review, accruals and intercompany transactions Bala

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 Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Manage, develop and lead a first in class finance team to effectively partner withvarious businesses. Assist facility CEO's and the Director of Finance to develop the company's budget for the upcoming year. Forecast the future metrics and financials based on historical trends. Create excel workbooks for each facility with forecasted financials, revenue models, labor model

Audit varied and complex electronic check requests and supporting documentation Review of contracts and purchase orders to ensure adherence to payment requirements Process electronic check requests, including utilities, employee reimbursements, petty cash, etc. Performing second review duties for processed check requests Preparation of vendor setup and maintenance forms S

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Our dental industry client in Nashville, TN is seeking a Temporary Billing/Revenue Cycle Specialist to join their team for approximately 8 weeks. Requirements At least 1 year experience in Revenue Cycle, Billing or AR Able to pivot easilyfrom project to project Any prior dental insuranceexperienceis a plus Work Hours 8 5 M F; After a 2 week training period in office it is

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Responsible for performing many of the day to day activities of the Accounting Department. This includes but is not limited to the following Assisting with general ledger activities, Performing month end closing activities; Preparing month end account reconciliation's; Assisting with all other daily activities of the Accounting Department and performing special projects a

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