About the Bookkeeper Position Our client specializes in empowering individuals to own and operate their own successful business making their entrepreneurial dreams become a reality. They are dedicated to fostering growth, innovation, and prosperity in every community they serve. The Bookkeeper plays a crucial role in maintaining accurate financial records, providing timel

of the Accounting Clerk The Accounting Clerk will manage vendor accounts Pay bills in a timely fashion Cash and bankreconciliation Accounts Payable Job Requirements for the Accounting Clerk 2+ years of general accounting experience Experience with QuickBooks a plus Strong MS Excel skills Must be personable, detail oriented, and a strong multitasker Benefits At Vaco, your c

The Vulnerability Management Security Analyst will assist in identifying, prioritizing, acquiring, installing, and verifying the installation of patches, updates, and upgrades throughout the company. This role performs assessments and identifies weaknesses in an information system, system security procedures, internal controls, or implementation that could be exploited or

of the Payroll Specialist include Review payroll data for employees to process payroll Review and correct in/out punches and missed punches. Maintain HR compliance making sure all employee files are up to date with proper documentation. The Payroll Specialist will track time off Skills and qualifications required for the Payroll Specialist role include Strong ability to se

of the Accounts Payable Specialist The Accounts Payable Specialist will work in a high volume environment and will be responsible for the full AP cycle. 3 way matching of invoices, to packing slip, to invoice. The Accounts Payable Specialist will reconcile monthly AP to the general ledger. 1099 processing Reconciling vendor statements including research, and correction dis

of the Accounting Clerk The Accounting Clerkwill manage cash applications, and handle accounts payable. Processes credit card transactions. The Accounting Clerkwill respond to vendor inquiries and update on payment status. Prepares journal entries for miscellaneous cash, money wires, and various fees. The Accounting Clerkperforms analysis for assigned general ledger accoun

In this role, you will have an opportunity to work with a growing company that is manufacturing products that help people in the medical field. Some of the benefits of working here include Tuition Reimbursement Robust Medical & Savings Plans Fun Themed Days like "Rock Your Socks", National Popcorn Day, National Ice Cream Day Employee of the Month recognition Employee's bir

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth! Key Responsibilities for the Senior FP&A Analyst Grow financial performance through analysis of financial results, forecasts, variances, and trends The Senior FP&A Analyst will Create

About the Accounts Payable & Receivable Specialist Position If you're passionate about precision in financial operations and thrive in managing both Accounts Payable and Accounts Receivable, this role is for you. Make your mark in property management by ensuring their financial transactions are accurate and efficient, supporting their commitment to exceptional property ca

About the Accounts Payable & Receivable Specialist Position If you're passionate about precision in financial operations and thrive in managing both Accounts Payable and Accounts Receivable, this role is for you. Make your mark in property management by ensuring their financial transactions are accurate and efficient, supporting their commitment to exceptional property ca

Monthly Financial Reporting Prepare monthly financial statements in a fast paced environment, ensuring compliance with IFRS standards. Dive deep into journal entries, reconciliations, and reports to maintain accuracy and integrity. Performance Analysis Identify trends and variances in financial results, providing valuable insights to senior management and recommending str

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

of the Accounts Payable Specialist Manage the entire accounts payable cycle within a high volume environment, ensuring accuracy and efficiency. Perform meticulous 3 way matching of invoices, packing slips, and purchase orders to facilitate seamless processing. Reconcile monthly accounts payable to the general ledger, ensuring alignment and accuracy of financial records. Ov

Lead and manage a team of Business Systems Analysts and Delivery Managers to ensure successful IT project delivery. Collaborate with stakeholders to define project scope, objectives, and requirements, emphasizing ceded reinsurance and outwards insurance. Develop relationships with ceded buyers and stakeholders, understanding their language and needs. Oversee design, devel

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i