Job Description Manages, plans, and organizes enterprise revenue cycle transformation initiatives; participates in the ongoing process to identify opportunities to refine applications and workflow to meet business objectives, including assimilating applications, workflows, and operations to improve efficiency and outcomes internally and patient service externally. Job Res

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for items on the purchas

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Lead and supervise the monthly, quarterly, and annual accounting close to ensure accuracy and GAAP compliance Manage and supervise the day to day operations of the accounting department and partner with Purchasing and Operations to ensure inventory targets are met Oversee the organization's SOX compliance Improve and implement efficient internal controls Qualifications Ba

Vaco Non Profit client is seeking an dynamic Accountant to carry out general accounting processes and functions. Client is offering comprehensive benefits and pay. Apply now! Duties Manages the company's financial accounts Financial/Accounting transactional processes Establishes internal controls and guidelines Prepares monthly financial statements Prepares annual budgets

Vaco has an upcoming position for a Staff Accountant with a client of ours located in the Lyndhurst, NJ area. For this position you must have a minimum of 2 years accounting experience, with your Bachelor's degree in Accounting or Finance. CPA preferred. Responsibilities Maintain financial reports, records, and general ledger accounts. Preparing journal entries, analyses,

Vaco currently has a Project Accountant role with a client based in the Edison, NJ area, starting immediately. This role is open due to growth and offers competitive salary, excellent training working under a superior leadership team. Responsibilities Preparing invoices for customers. Invoice sub contractors and ensure compliance with contract provisions. Handle posting o

Upcoming project for an FP&A Analyst with one of our clients located in the West Orange, NJ area. For this role you must have a minimum of 2 to 3 years' experience with budgeting and forecasting, as well as your Bachelor's degree in Finance or Data Analytics. Responsibilities Prepare budget worksheets with comparative prior year information. Work with budget holders to fa

Responsible for accounts receivable, accounts payable, fixed asset, journal entries and accruals. Prepares bank reconciliations and general ledger account reconciliations. Present quarterly and yearly financial reports to management Assist with annual budget recording transactions, as well as any ad hoc projects needed. Qualifications Minimum of 3 years' experience workin

Will oversee a staff of 2 accounts receivable specialists. Manage cash application making sure all cash receipts are applied properly. Prepares GL journal entries and Accounts Receivable entries required to adjust postings as a result of reconciliation efforts. Conduct credit checks to establish credit limits. Work alongside the billing department to manage the disputes/c

Payroll Reporting Develop and maintain payroll allocation model and work closely with the Payroll Allocation team. Responsible for all aspects of payroll reporting, including monthly, quarterly and annual reporting. Payroll Variance Analysis Analyze actual results against budgeted and forecasted figures to identify key drivers of variances. Prepare detailed explanations a

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Include (Please summarize the 4 8 main responsibilities/accountabilities of the position. List responsibilities in the order of importance and time spent.) Reconcile activities from ACH, Inclearing files, Federal Reserve Bank, debit cards, ATM deposit reconciliation, Shared Services and several other operational Recs to the general ledger accounts using the core system. Pe