The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. This position initiates medical record reviews and recommends proper action. This job role will also review and analyze all charge correction requests and then process any needed adjustm

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

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

Process payroll using Sage 300. Oversee multi state payroll operations. Handle union payroll requirements. Conduct transactions within payroll tracking software. Comply with federal, state, and local payroll regulations. Requirements Bachelor's degree in Accounting, Finance, or a related field. A minimum of 5 years of relevant experience. Proficiency in Sage 300 or SAP Dy