The Senior Clerk Surgery performs all the functions of medical billing, from charge entry to accounts receivable resolution, in EPIC. Tasks include verification of insurance coverages, updating patient demographic and Insurance information, resolution of charge review and claim edits and dynamic follow up on un adjudicated and denied claims until complete resolution. Educ

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

The nation's largest municipal health care delivery system in the United States dedicated to providing the highest quality health care services to all New Yorkers with compassion, dignity and respect, and regardless of immigration status or ability to pay. Summary of Need Process payroll for hourly and salaried employees. Provide assistance in entering and paying all wage

Our client, a well know and respected global corporation is looking to add an experienced Manager of Federal Taxes due to growth within the Corporate Tax Team. Excellent salary, bonus and a top tier benefits package. You will be a leader, the team is cohesive, communicates and prides itself on a great culture. This is a company people look to get into and stay! This role w

Full Charge Bookkeeping including Preparing financial packages Bank Reconciliations Deposit Checks and Physical Deposits at Bank Invoicing Processing Payments Processing Vendor Statements Skills Needed Associate's Degree, preferred 3 5 yrs experience with bookkeeping and accounting practices AP and AR experience, preferred Yardi and Microsoft Excel Vaco values a diverse w

Staff Accounting Knowledge of GAAP Cash Journal Entries Preparing Tenant Statements Review CAM Charges Cash Management and Treasury ACH's and Wires Recording Cash Receipts Process Billing Statements & Payments Making Check Deposits Monitoring Bank Portals Skills Needed Bachelor's Degree in Accounting, required At least 2 3yrs of Experience Yardi or MRI software experience

Searching for a Bookkeeper/AP Specialist with experience The role involves managing financial records and accounts payable with an understanding of specific financial practices within the industry Responsibilities Manage accounts payable and invoicing Maintain accurate financial records including insurance orders vehicle maintenance and leasing agreements Work with extern

Conduct cost and inventory assessments. Work with teams for precise financial records. Align inventory data with actual stock to improve turnover. Review and adjust cost metrics, addressing discrepancies. Aid in budgeting and uphold fiscal policies and audits. Qualifications Degree in Accounting or Finance. 3+ years in manufacturing cost accounting. Skilled in Excel and E

Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accou

We are currently looking for a Senior Cost Accountant for a client of ours located in the Passaic County area. For this role you must have a minimum of 2 years' experience working as a Cost Accountant, product costing experience highly desired. Responsibilities Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases,

About the Accounts Payable Specialist position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Payabl

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

Manage billing processes to ensure accuracy and efficiency, collaborating closely with the finance department. Support month end closing activities, ensuring financial records are accurate and complete. Address billing inquiries from clients and internal teams promptly. Lead and contribute to projects aimed at streamlining billing operations and enhancing procedural effic

Vaco is seeking a certified Senior Payroll Specialist to heavily support our Construction client near Bridgewater, NJ. The Sr Payroll Specialist will manage Multi State and Union Payroll processes. Candidates that are Certified Payroll Specialists and worked with Payroll Software geared toward Construction industries, are highly preferred. Also, candidates with Sage 300 o

Vaco Construction client is seeking an experienced Senior Payroll Specialist who will report to the company's Director PR & Benefits Candidate should have knowledge of federal and state wage and hour laws and regulations including prevailing wage. Responsibilities Processing weekly Union and Corporate employees into payroll software Assist with new hire processing & onboa