Lead a team of 10 billing and collections team members. Establish, monitor and/or adjust policies and procedures to implement best practices while ensuring that balances are collected timely and exposure to risk of bad debt is limited. Reports to the Assistant Controller to begin with, then to the VP Controller. DUTIES AND RESPONSIBILITIES Manage a team of 10 billing and

Monitor, maintain, and ensure accuracy of ownership/partnership books, records, accounts, and working capital balances Complete monthly financial reporting for ownership/partnership entities 20+ entities Ensure compliance with lender obligations, including the timely delivery of debt service payments and all lender reporting requirement (monthly, quarterly, annually) Prep

COMPANY PROFILE Family owned business founded in 2012 to provide cost effective, streamlined solutions for device refurbishment, forward and reverse logistics, and enterprise inventory management. OUTSTANDING COMPENSATION AND BENEFITS Up to $130K base + discretionary bonus Company pays over 50% of all Medical and Dental Plans for full time employees, with 3 plans to choos

Vaco is seeking a highly skilled and motivated Project Coordinator with potential for contract to hire to join our client and support their C suite executives with administrative tasks and project coordination. Role Overview As a Long Term Interim Project Coordinator, you will play a pivotal role in supporting our clients C suite executives by assisting with administrativ

Client. is a dynamic and innovative company at the forefront of the Remote Patient Monitoring and Chronic Care Management vertical within Value based Healthcare. We are dedicated to effective and efficient business project/process management to meet our objectives. In this role, the Member Support Specialist will provide excellent support to patients through phone, live c