Louisville, Kentucky30+ days ago
td>· Engages with campus and home office leadership regarding monthly financial results which includes responding timely to inquiries and communicating items impacting financial results. |
· Reviews financial statements for proper accounting treatment of revenue and expense items and provides thoughtful commentary over historical trends in financial performance as well as performance to budget. Louisville, KY30+ days ago li>In conjunction with the Manager, AP/Payroll, works with AP software vendor to address any processing issues and implement all software updates as necessary; communicates all changes to software application to departmental AP processing staff; coordinates with internal IT staff as necessary to address software needs; develops training material for new updates. UofL Health Core Expectation: At UofL Health, we expect all our employees to live the values of honesty, integrity and compassion and demonstrate these values in their interactions with others and as they deliver excellent patient care by: - Honoring and caring for the dignity of all persons in mind, body, and spirit.
Louisville, Kentucky30+ days ago We offer lifestyle management services tailored to support clients’ needs which can include bill pay, balance sheet preparations, reconciliation of the general ledger, prepare and analyze financial statements, and other custom services. As an Associate your responsibilities would include supporting a client-facing team with the following activities: Perform administrative and operational duties, such as transferring funds, updating client and account information, bill pay, and bank account reconciliation.
Louisville, Kentucky30+ days ago Prepare and maintain accurate financial records, including general ledger entries, account reconciliations, and journal entries. Process accounts payable and accounts receivable transactions, ensuring accuracy and adherence to company policies. Louisville, Kentucky30+ days ago As the primary driver of our financial workflow, your frequent tasks will include: Accounts Payable & Expense Tracking: Process accounts payable runs, enter vendor invoices into QuickBooks, and reconcile corporate credit cards. Cash Management: Prepare weekly cash reports, maintain cash tracking sheets, process bank deposits, and review bank feeds for proper transaction coding. |