Duties WHAT IS THE TS Taxpayer Services DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance The following are the duties of this position at the full working level. Provides specialized clerical assistance to Tax Resolution

Cash Applications Specialist Vaco has partnered with a rapidly growing company to fill a contract, Cash Applications Specialist role. The cash application specialist is responsible for posting cash, applying payments, reconciliations, auditing for discrepancies and creating reports. If you are looking for a contract Cash Applications role and meet the requirements below a

Vaco has partnered with a rapidly growing client to fill an AP Specialist opportunity. The AP Specialist is responsible for verifying, processing, and reconciling invoices. The AP Specialist is also responsible for providing customer service to vendors, posting payables, data entry, assisting with month end close, and providing clerical support to the accounts payable tea

This role is 100% on site at the Atlanta office Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all f

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as

Global Payroll Analyst Remote (SE United States) The Global Payroll Analyst is a crucial team member, who will oversee payroll operations for multiple regions including the U.S., Canada, APAC, EMEA, and the UK, ensuring compliance with local tax and government regulations. This role involves streamlining payroll and HR processes, analyzing and documenting procedures to en

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

Cox Communications is hiring a Complex Billing Analyst I. This role will be responsible for researching and resolving billing issues and discrepancies associated with Blueprint RF invoicing. This position will also process orders to customer accounts. As well as, identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resoluti

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

Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal

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

This position is based in Gainesville, GA and is part of the Milliken Textiles Manufacturing Finance team, a group of dedicated finance professionals working together to manage the financials of 24 plants spanning manufacturing processes for textile products. This position reports to the Manufacturing Finance Leader for yarn and weave plants and has ownership of 2 yarn pl

/ Role Purpose The Technical Account Manager (TAM) functions as a true partner to our customers by listening to their needs and developing a deep working knowledge of their goals, key business initiatives, technical challenges and infrastructure configurations to deliver an outstanding experience. The TAM works closely with the Enterprise Account Manager (EAM) to identify

The Client Trainer II (Xtime) is responsible for delivering high impact, educational and consulting content both onsite and through virtual training sessions to Cox Automotive dealer clients. The successful Client Trainer II will exhibit a passion for high level customer satisfaction, understand the client needs, and be able to apply strategies that drive the dealer's busi

This position is responsible for collecting payments for services and goods that are sold to clients, with a focus on customer satisfaction and administration. The accounts receivable specialist writes up and sends out invoices and reminders of upcoming payments, while spending significant time on the phone with clients answering account related questions. DUTIES AND RESP