Perform monthly billing, cash application, and customer reconciliations. Assist in the preparation and review of accounts receivable reports. Analyze and reconcile distributor accounts and open receivables. Provide timely updates on franchisee payment trends and open receivables. Assist in the preparation of Bad Debt analysis. Research and resolve disputed receivables, do

Vaco has partnered with an Atlanta based client to fill an AP Consultant opportunity. The AP Consultant is responsible for registering invoices, creating templates, validating invoices, vendor setup, and processing invoices. If you have experience with invoice validation and creating invoice templates apply today! Requirements Experience building vendor invoice templates

AP Specialist Vaco has partnered with a rapidly growing client to fill an open Accounts Payable Specialist opening! The Accounts Payable Specialist is responsible for manual entry, 3 way matches, expense reports, preparing journal entries, obtaining approvals and operational accounts payable duties. If you are an Accounts Payable specialist looking for your next role appl

Vaco has partnered with an Alpharetta based client to fill an open AP Specialist role. The AP Specialist is responsible for full cycle accounts payable, coding invoices, processing complex invoices, responding to vendor inquiries, mail management, and assisting with ad hoc accounting duties. If you have 3+ years of accounts payable experience apply today! Requirements 3+

Vaco is working with an impressive company in the Buckhead area of Atlanta, GA seeking a Payroll Lead . This is a DIRECT HIRE position with a HYBRID work schedule. Only candidates in the Atlanta, GA area will be considered sincein office workis required. Position The Payroll Lead is responsible for accurately and effectively processing payroll for different EINs. The Lead

Role Paralegal Location Atlanta, GA Duration 06 Month Paralegal Work General OGC paralegal work 1. ROC Report a. Manage entire process together with Manager, which includes and is not limited to i. Reviewing all bi weekly reports for the respective period the ROC covers and identifying important topics to include in a draft outline. ii. Provide assistance scheduling prep

Assist in producing accurate and timely financial statements. Ensure timely and accurate posting, balancing, and reconciliation of the general ledger for each entity. Research and analyze fluctuations in financial results. Prepare monthly journal entries and ensure timely and accurate recording of transactions. Provide accounting support to approximately 8 venues includin

Vaco has partnered with a client based in Sandy Springs, Ga to fill an AP Specialist role. The AP Specialist is responsible for researching invoices for pricing discrepancies, vendor maintenance, invoice validation, reconciliations, and reviewing pricing shortages. If you have 2+ years of accounts payable experience and are seeking your next role apply today! Requirements

The Sr. Sales will work cooperatively with the Director of Sales and other members of the sales team to lead the growth of existing customers, create new customers, and exceed customer expectations. The Sr. Sales is a client advocate and is accountable for exceeding sales goals and maintaining successful client relationships. Primary Responsibilities Leading local initiat

SENIOR TAX ACCOUNTANT (CORPORATE) Now recruiting on behalf of large, Atlanta based company for an experienced Senior Tax professional. The company offers a competitive compensation package (including bonus, 401k match), hybrid flexibility (2 days/week in the office), wonderful culture, and a track record of promoting from within. The Senior Tax Accountant will primarily b

Develop and maintain positive working relationships with all internal/external customers within assigned A/R portfolio. Research and reconcile complex aged AR exposure and resolve with customer. Monitor and track the daily analysis of billing discrepancies, past due invoices, customer disputed invoices/short payments and unapplied cash on a very high volume based activity

Coordinate with sales and renewal specialists to ensure accurate opportunities related to billing fields and financial metrics. Maintain precise records in the CRM system (Salesforce) for reporting annual recurring revenue (ARR) and bookings results. Assist with customer onboarding by setting up purchase orders and supplier portals to ensure timely processing and payments

SENIOR ACCOUNTANT We have been engaged by a growing, mid market, private equity backed company in North Atlanta in a search for an experienced Senior Accountant. The company has done acquisitions on an ongoing basis and will continue to grow organically and through acquisition. They offer a competitive compensation and benefits package as well as the potential for career

Review and rectify discrepancies in the timekeeping system. Prepare payroll files, accounting records, and schedules for biweekly payrolls. Address and resolve any payroll discrepancies promptly. Verify and adjust compensation settings in the scheduling/timekeeping system. Participate in payroll audits to ensure compliance with regulations. Respond to inquiries from emplo

Controller (Construction company) Now recruiting on behalf of a well established, growing, mid sized construction company on the north side of Atlanta. The company offers a great culture, strong compensation/benefits plan (including 401k match) and the opportunity to really impact process development, profitability analysis, and work closely with the Owners. This construc