Developing new business, cross selling our services, and providing five star client service will drive your success. You will develop in depth knowledge of our products and services and analyze client and prospects' needs to recommend appropriate products and services. Your knowledge of lending, credit underwriting and treasury will position you to advise our clients on s

Developing new business, cross selling our services, and providing five star client service will drive your success. You will develop in depth knowledge of our products and services and analyze client and prospects' needs to recommend appropriate products and services. Your knowledge of lending, credit underwriting and treasury will position you to advise our clients on s

Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

Financial Management and Strategy Oversee all financial operations of the organization, including budgeting, financial reporting, and cash flow management. Develop and implement financial policies and procedures to enhance the efficient and effective use of funds. Analyze financial data to identify trends, variances, and areas for improvement. Prepare comprehensive financ

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

As an AP Processor in a large company, your primary responsibility will be to manage the accounts payable process and ensure accurate reconciliation between purchase orders, receiving reports, and vendor invoices. You will play a critical role in maintaining financial controls and facilitating timely and accurate payments within the context of a high volume construction en

Manage and oversee the day to day operations of the accounts payable function. Ensure accurate and timely processing of invoices, payments, and expense reports. Review and approve vendor invoices and employee expense reports in accordance with company policies and procedures. Maintain vendor records, reconcile vendor statements, and resolve any discrepancies or issues. Co

Perform monthly reconciliations including cash and other balance sheet accounts. Ensure accurate and timely financial reporting for multiple veterinary practices. Handle journal entries, reconciliations, and internal financial analysis. Prepare for upcoming system changes including automation of revenue, implementation of Workday Payroll, and transition to Workday GL. Fac

3 6years minimum of Accounts Payable experience. Large company preferred. Experience working with large complex projects and large AP teams. Three way matching experience for payment verification. Experience in escalation if discrepanciesare identified. Experience processing large volume of invoices, as well as a strong understanding of manual AP process (versus automated

Lead the month end close process, including journal entries, reconciliations, and financial statement preparation. Ensure accuracy and compliance with GAAP standards in financial reporting. Collaborate with the finance team to develop budgets, forecasts, and financial analysis. Manage internal controls and ensure regulatory compliance. Utilize expertise in large ERP syste

Vaco is in search of a skilled and motivated interim payroll processor to join our client's team on a contract basis. The ideal candidate will have expertise in payroll processing, Paycom, and onboarding. Position Interim Part Time Payroll Processor Hours 10 to 20 hours per week Experience Requirement 3+ years of full payroll experience Key Responsibilities Perform payrol

Assist in the preparation and filing of SEC reports (e.g., 10 K, 10 Q, 8 K). Ensure compliance with SEC regulations and GAAP standards. Assist in financial reporting, analysis, and month end close processes. Collaborate with cross functional teams to drive process improvements. Prepare financial statements and reports for management review. Support audits and tax filings

COMPANY PROFILE PE owned, premier regional provider with multiple clinics across Texas. OUTSTANDING COMPENSATION AND BENEFITS Base up to $125K + 5% bonus Company subsidized medical with 4 plans to choose from, 1 is almost 100% company paid for the employee only; dental and vision 100% company paid for the employee only ; Health Savings Account & Flexible Savings Account C

Our client is a prominent construction company known for delivering high quality projects and exceeding client expectations. As a Vaco client, they value innovation, collaboration, and a commitment to excellence in everything they do. Position Overview We are seeking a Senior Accountant to join our client's finance team in a direct hire capacity. This role offers the oppo