Are you an experienced accountant comfortable wearing many different hats for a company? This company has a laid back, close knitfeel to the culture and as such is looking for a valuable key player to join their company. You will be in charge of the entire accounting procedures including month end close procedures, journal entry postings, GL account reconciliations, inter

Process daily cash receipts, including checks, electronic payments, and wire transfers, ensuring accurate and timely application to customer accounts. Reconcile payments received with invoices and other supporting documentation to verify accuracy. Investigate and resolve discrepancies between payments received and amounts owed, collaborating with internal stakeholders suc

Ensure the matter setup, rates, billing requirements (including eBilling, as appropriate), and client required reporting is correct Work directly with assigned attorneys managing all aspects of billing, and monitoring unbilled and accounts receivable balances Responsible for the setup and prebill review, as well as coordinating billing and following up with clients to che

Our Vaco team is partnering with amanufacturingclient in need of support with their fixed asset accounting.As a Vacoconsultant, you leverage your professional passion and demonstrated expertise to help our clientstackle complex business challenges. This role will require someone to be local to the greater Birmingham area, as the entirety of the projectwill be an on sitewo

Vaco has been engaged to identify aBookkeeperfor a mid sized company, headquartered in Tuscaloosa, AL. TheBookkeeperwill report to the controller and will perform general accounting and record keeping functions, including accounts payable, accounts receivable,monthly closing and prepare various reports. Requirements Accounts payable Pay bills and maintain ledgers Code pay

Process accounts receivable transactions, including invoicing, payment posting, and reconciliation. Monitor accounts receivable aging reports and follow up on overdue payments. Assist in the preparation of monthly financial statements and reports. Conduct bank reconciliations and investigate any discrepancies. Collaborate with the billing team to ensure accuracy in custom

One of Vaco's largest clients is seeking a staff accountant for their A+ team in Brookwood, AL. It's an in office role great for anyone with 0 3 years of experience looking for an opportunity in between Birmingham and Tuscaloosa. Essential Functions Assist in the preparation of the month end close process, including journal entries and allocations, variance analysis, and b

Our Vaco team is partnering with amanufacturingclient in need of support with reconciliations and month end close.As a Vacoconsultant, you leverage your professional passion and demonstrated expertise to help our clientstackle complex business challenges. This role will require someone to be local to the greater Birmingham area, as it will be a hybrid work environment. As

Senior Accountant (Hybrid) Reportingdirectly to the Director of Accounting, the Senior Accountant will beresponsible for assisting in the timely and accurate recording of financial transactions and monthly financial statement preparation process. Additionally, the Senior Accountant will be responsible for Fixed Assets, Revenue, Accruals, Commissions, and other ad hoc repo

Vacois working with agrowing organization in need of an Entry Level Accounting Specialistto join theirfinance team. Position Overview As an Entry Level Accountant, you will work closely with their accountingteam to support various accounting functions. This role offers an excellent opportunity for recent graduates or individuals with limited accounting experience to gain

The Purchasing Assistant aides in procurement related activities at the college or University level. Additional Department Summary The Purchasing Assistant provides purchasing and operational support for the ECE Department. Oversees all procurement processes within the department including receiving all purchasing requests, ensuring all pre approvals are in place, placing

The Accountant II prepares, reconciles, and audits budgets. Prepares financial reports, invoices, schedules, and/or statements. Completes journal entries. Reviews, analyzes, and approves expenditures. Determines fund balances. Ensures compliance with applicable laws, University policies, and procedures. Provides guidance and trains entry level accountants. Additional Depa

The Accounting Assistant II maintains accurate financial records. Provides accounting and bookkeeping support. Assist University staff in understanding industry standards, current laws, and university policy as it relates to the financial affairs of the University. Provides guidance and trains entry level Accounting Assistants. Additional Department Summary Manages accoun

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most. Basic Purpose and Objective of the Position This person will join a department of actuaries, acco