Vaco is currently recruiting for an AP Manager to support a Tuscaloosa based client's accounting department. This position is a full cycle, high volume A/P role. Review all invoices for appropriate documentation and make approval prior to payment Sort and match invoices and check requests Set invoices up for payment Process check requests Sort and distribute incoming mail

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

Our Vaco team is partnering with a local Healthcareclient on an interim Accounting Manager opportunity. This is a hybrid position. Candidates that meet these minimum qualifications will be considered Must have a Bachelor's degree in accounting or finance, CPA preferred Must bring 2+ years of full cycle accounting in a multi sitephysician healthcare organization Performing

A large company well known all over the U.S. is hiring a hybrid accounting manager to sit in their Birmingham office. This person will report to the controller and have a hand in inventory management, sales analysis, special projects, and other month end close processes, all while managing a small team of accountants. Roles and Responsibilities Review journal entries and a

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

Vaco is working with an innovative manufacturing company looking for a talented upcoming staff accountant to join their team in Auburn, AL. Job Summary The Staff Accountant is responsible for the company's financial procedures, records, and statements. The Staff Accountant will execute month end and year end closings, bank reconciliations, general ledger reviews, and prov

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

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core val

Are you passionate about numbers and eager to grow your skills in a supportive and inclusive work environment? Advantage Resourcing is thrilled to partner with a tire specialty company in Dothan, AL, to seek an Accounts Receivable Clerk to join their team. If you share our values of integrity, teamwork, and accountability and are committed to providing high quality produc

To plan and perform a variety of accounting activities including preparation of journal entries, maintenance of accounting records, analysis of accounts, reconciliation of accounts, etc. Ensure timely processing and accuracy of financial accounting data. Essential Functions (90%) 1. Assist in the preparation of the month end close process, including journal entries and al

Thank you for your interest in Torch Technologies. We're an award winning, 100% employee owned company based in Huntsville, Alabama. Recognized as a top 100 defense company, we're dedicated to supporting our nation's military. Our guiding principle, "Lighting the Pathway of Freedom," reflects our commitment to excellence, cooperation, integrity, and reliability. As a Cert

Thank you for your interest in Torch Technologies. We're an award winning, 100% employee owned company based in Huntsville, Alabama. Recognized as a top 100 defense company, we're dedicated to supporting our nation's military. Our guiding principle, "Lighting the Pathway of Freedom," reflects our commitment to excellence, cooperation, integrity, and reliability. As a Cert

Thank you for your interest in Torch Technologies. We're an award winning, 100% employee owned company based in Huntsville, Alabama. Recognized as a top 100 defense company, we're dedicated to supporting our nation's military. Our guiding principle, "Lighting the Pathway of Freedom," reflects our commitment to excellence, cooperation, integrity, and reliability. As a Cert

In this Sr. Credit Analyst Reporting role, the successful candidate will leverage Microsoft Power applications to enhance and streamline departmental processes, contributing to increased overall efficiency. With a focus on accounts receivable management, the position involves collaborating with operations to collect opening costs and client deposits, ensuring accuracy by