• Accounts Receivable Clerk

    Robert Half Accountemps (Georgetown, KY)
    Description We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk in our manufacturing company located in Georgetown, ... accounts for any discrepancies * Utilize MS Excel for data entry and accounts receivable tasks * Ensure timely and accurate data entry for all customer credit… more
    Robert Half Accountemps (04/30/24)
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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 (05/07/24)
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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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  • Accounting Clerk

    Robert Half Accountemps (Wilmore, KY)
    …duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a ... in determining proper classification of accounting codes and expenditure codes - Support Accounts Receivable : apply cash receipt, help with collection of past… more
    Robert Half Accountemps (04/30/24)
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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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  • 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 (05/06/24)
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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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  • Accounting Specialist I

    Intermountain Health (Frankfort, KY)
    …demonstrating a working knowledge of accounting procedures such as accounting reconciliation, accounts receivable , accounts payable, or payroll. + ... data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively… more
    Intermountain Health (05/13/24)
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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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  • Billing Processor

    Aston Carter (Lexington, KY)
    …Make changes to existing customers in Oracle Skills: Medical billing, Invoicing, Accounts receivable , Accounts payable, Billing collections, compliance, ... + Strong math skills + Previous experience in clerical, administrative, billing, accounts payable, accounts receivable , accounting, medical billing, medical… more
    Aston Carter (05/04/24)
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  • Staff Accountant

    Robert Half Finance & Accounting (Lexington, KY)
    …candidate will work in the finance industry and will be responsible for Accounts Receivable (AR), Accounts Payable (AP), payroll, bank reconciliations, ... and journal entries. Responsibilities: * Manage and oversee all aspects of Accounts Receivable (AR) and Accounts Payable (AP) * Handle payroll functions… more
    Robert Half Finance & Accounting (05/11/24)
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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 (05/08/24)
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  • Area Manager

    Performance Food Group (Lexington, KY)
    …customers through product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable problems by monitoring ... and respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both new sales… more
    Performance Food Group (05/10/24)
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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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  • 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 (05/14/24)
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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 (05/08/24)
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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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  • Staff Accountant (Remote)

    SANS Institute (Frankfort, KY)
    …degree in accounting + 1-3 years of entry level experience in accounting, accounts receivable , or billing + Knowledge of accounting software programs ... maintain accurate bookkeeping records. They will manage multiple bank accounts and create reports related to those accounts... accounts and create reports related to those accounts for staff accountants. It is required that this… more
    SANS Institute (05/02/24)
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  • Portfolio Specialist (Government/Naga…

    Quadient (Frankfort, KY)
    …performance goals. + Provide single point of contact for customers in designated accounts receivable portfolio assignment. Review all delinquent accounts and ... + Partner with sales organization/dealers/field office management to communicate status of accounts and expedite resolution. **What you offer:** + 2-4 years of… more
    Quadient (05/09/24)
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