• Accounts Receivable Clerk

    Aston Carter (Lexington, KY)
    Description: Accounts receivable will ensure the accurate and timely billing of goods and services to clients, acting as an essential link between the company ... to ensure billing information accuracy and resolve discrepancies. Skills: Invoicing, Accounts receivable , Collection, Finance, Accounting, Data entry, Customer… more
    Aston Carter (04/23/24)
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  • Accounts Receivable Coordinator

    Growth Ortho (Lexington, KY)
    …to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls. Working ... Relations Position reports to: Revenue Cycle Manager Position supervises: None Internal and external relationships: As a representative of Bluegrass Orthopaedics all comments, attitudes, actions and behaviors have a direct affect on the Company's image and… more
    Growth Ortho (02/06/24)
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  • Customer Service Representative

    Valvoline Global (Lexington, KY)
    …professional manner. + Handle customer inquiries and concerns related to orders and accounts . This includes researching Accounts Receivable variances and/or ... and DASH + Must be able to resolve customer account issues in a timely and professional manner +...college or equivalent work experience in Customer Service or Accounts Receivable + Minimum 1-3 years customer… more
    Valvoline Global (03/15/24)
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  • Assoc, Accounting

    Compass Group, North America (Lexington, KY)
    …customers who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes ... payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department with various… more
    Compass Group, North America (03/16/24)
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  • Accounting Clerk

    Robert Half Accountemps (Paris, KY)
    …matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great ... you get to do every day - Contribute to Accounts Receivable : process daily invoices/credit, apply cash...collection of sources - Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects… more
    Robert Half Accountemps (04/10/24)
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  • Credit Analyst

    Robert Half Finance & Accounting (Lexington, KY)
    …teams to establish appropriate credit limits and payment terms for customers. + Monitoring accounts receivable : Keep a close eye on accounts receivable ... mindset with a proactive approach to problem-solving. Requirements B2B collections, Accounts Receivable (AR), Credit - Collections, Credit Analysis, SAP,… more
    Robert Half Finance & Accounting (04/09/24)
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  • Finance Manager - REMOTE

    Ryder System (Georgetown, KY)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
    Ryder System (04/09/24)
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  • Accounting Manager

    Vontier (Frankfort, KY)
    …reporting to the parent company and ensuring compliance on all controls. Including Accounts Receivable Accounts Payable, General Ledger, Fixed Assets, and ... process. **What You Will Do (Job Responsibilities)** + Manage Accounts Receivable , Accounts Payable, General...Ledger, Fixed Assets, and Tax. + Perform and review account reconciliations and maintain the General Ledger for accurate… more
    Vontier (04/17/24)
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  • Manager Finance- REMOTE

    Ryder System (Frankfort, KY)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
    Ryder System (04/06/24)
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  • Revenue Cycle Analyst 2 - Remote US

    Public Partnerships LLC (Frankfort, KY)
    …internal and external clients. . Documents policy and procedures relating to accounts receivable collection efforts and billing processes. . Collaborates with ... business to business collection activity as needed to maintain low and current receivable balances. . Verifies and maintains accurate receivable balances across… more
    Public Partnerships LLC (04/12/24)
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  • Finance Manager

    CBRE (Frankfort, KY)
    …preparation of monthly billing, accruals, balance sheet reconciliations. Responsible for monthly Accounts receivable and Accounts payable reporting for both ... a significant contributor to organizational efficiency and performance. Our account management model is at the heart of our...financial reporting, process, audit, and control of the client account regionally. As a key member of the finance… more
    CBRE (04/27/24)
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  • Senior Financial Analyst

    SMX (Frankfort, KY)
    …staff, as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , and Procurement. They oversee and direct work ... notification of funding status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review TDL edit file… more
    SMX (03/26/24)
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  • Implementation Solution Consultant

    Quadient (Frankfort, KY)
    Quadient AR by YayPay is a cloud-based Accounts Receivable Platform to make it easy for B2B Finance Teams to stay ahead of their AR and get paid faster. The AR ... the next set of responsible parties such as Quadient's Customer Success Manager, Account Manager, and Support Teams **Other Responsibilities** + Be a client advocate… more
    Quadient (04/23/24)
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  • R2P Tax Reporting Lead (Remote)

    J&J Family of Companies (Frankfort, KY)
    …and remitting the funds to the appropriate state. | Scope includes all unclaimed Accounts Payable, Payroll, Accounts Receivable , or other disbursements that ... to and compliance with defined Source to Settle related Accounts Payable (A/P) operational processes & policies. The lead...researched, and finally written off to the escheat liability account . Manage US Unclaimed Property Recovery Process * This… more
    J&J Family of Companies (04/06/24)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Lexington, KY)
    …close - Organize subcontractor 1099's, and any other IRS year-end requirement - Direct Accounts Receivable - Assemble cash flow projections, as needed - Organize ... Capable in credit card management and reconciliation - Sustain Accounts Payable - Draw up monthly reconciliations, financial statements...cash account journal entries including loans, taxes, bank fees, 401(k)… more
    Robert Half Finance & Accounting (04/28/24)
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  • Management Trainee - Non Exempt-DIV

    Consolidated Electrical Distributors (Lexington, KY)
    …and includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project ... management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training… more
    Consolidated Electrical Distributors (03/01/24)
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  • Consultant, Project Accounting

    WSP USA (Lexington, KY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,...Project Manager as necessary. + Authorize access to project accounts , and the transfer of expenses into and out… more
    WSP USA (04/18/24)
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  • Lease Admin Analyst - Remote

    CBRE (Frankfort, KY)
    …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... real estate a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our client-centric approach to… more
    CBRE (04/28/24)
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  • Medical Billing Clerk

    Randstad US (Lexington, KY)
    …thorough understanding of medical billing processes, including insurance claim filing, and accounts receivable management. As a Medical Billing Specialist, you ... discounts. + Identify and bill secondary or tertiary insurances. + Review accounts for possible assignment and make recommendations to the Billing Supervisor. +… more
    Randstad US (04/26/24)
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  • Project Controls Manager

    The Walsh Group (Lexington, KY)
    …booked in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager/Regional Operations Manager for collection + ... & Paid US Holidays + Company 401(k) Matching Contributions + Flexible Spending Accounts (FSA) + Employee Assistance Program (EAP) + Commuter Benefits Program +… more
    The Walsh Group (04/25/24)
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