and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

Maintain and monitor all video, card access and alarm systems for any outages. Prioritize and coordinate all repairs for security equipment with the security vendor. Act as the main point of contact for physical security on all credit union locations. Maintain and update all contracts, procedures and policies relating to physical security, crisis management and any disast

Contributes to the achievement of established department goals and objectives, and adheres to IA department policies, procedures, quality standards and safety standards. Complies with governmental and accreditation regulations. Embodies and demonstrates the Mission, Vision and Spirit Values of MedStar. Analyzes findings to identify root causes. Communicates ideas appropri

maintain account payable files ensure all bills paid on time code & pay invoices account reconciliations / compare balances 3 way match on AP invoices ad hoc AP functions as requested mail weekly checks check requests suggest process improvements set up new vendors vendors are for check requests posting any auto debit payments create check run manage aging pay vendors to

Vaco has partnered with a local non profit in search of a Tax Accountant to join their team. The ideal candidate will have thorough knowledge of non profit tax related regulations and accounting.If you are interested in this role and ready to make an immediate contact, please apply today! Title Non Profit Tax Accountant Location Central Phoenix (remote) Responsibilities P

About the Accounts Payable Coordinator Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Coordinator to join their team. Essential Functions for th

Accounts Payable Medical Services Hybrid Position $60K $70K per year Hudson, New Hampshire Our client, is a healthcare organization with a nationwide presence, is looking for an experienced Accounts Payable Specialist to become a part of their team. This company is known for delivering top notch services and solutions to its customers. Company Overview The company is a re

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company. Receivables Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets a

Are you a seasoned accounting professional with a keen eye for detail and a passion for financial accuracy? We are seeking an experienced Accounting Manager to join our clients team. This role will be instrumental in ensuring compliance with accounting principles, maintaining accurate financial records, and providing strategic recommendations to drive business success. Es

Review and understand project contracts Set up and close out projects in Vision following established guidelines Prepare pre billing report for Project Manager review Update billing terms based on the marked up pre billing report from the Project Manager Prepare invoices accurately and in a timely manner to submit to the client Prepare project reports as needed Responsibl

Assist with the development and execution of the annual audit plan Plan and perform internal audits for areas of potential concern with respect to risk on a project by project basis Evaluate the adequacy and effectiveness of Esri's internal control environment Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement

Great Pay $20.00 per hour Full time/ WeekendOff Benefitsavailable including medical, dental, and vision plans Free Meal & PaidParking 2 Weeks PTO (Paid Time Off) We are passionate about bringing cool, authentic restaurants to airports that represent a taste of place. The Shared Services Specialist role is a hybrid position that supports on site Airport Directors and the m

Exceptional analytical skills, solid quantitative training, excellent communication skills, and creativity are the foundation for successful professionals at Secretariat. Successful candidates will join an expanding domestic and international forensic investigators practice. Our practice works on large and complex commercial investigation matters involving misappropriatio