23 Results for

Accounts Payable Analyst Jobs in Kentucky

Jobs

New!

Frankfort, KY1 day ago

$22–$26

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. ???????Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Louisville, KY1 day ago

$18–$19

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Louisville, KY30+ days ago

$60,000–$70,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Known for their commitment to patient care and community involvement, they strive to provide innovative medical solutions and contribute to healthcare research and education.

Louisville, KY30+ days ago

$22–$32
Contractor

Louisville, KY30+ days ago

$20–$24 Per Hour
Contractor

Key Responsibilities: Process Accounts Payable (AP) and Accounts Receivable (AR) transactions Perform account reconciliations and assist with journal entries Support General Ledger (GL) updates and reporting Assist with sales tax compliance and data preparation Coordinate with third-party partners for tax reporting and payments Track business licenses and renewals using Excel Handle mail, notices, and documentation requests Support period-end close activities and reporting Work with internal teams to maintain accurate financial data Key Requirements and Technology Experience: 0–3 years of experience in Accounting / Finance / AP/AR Basic understanding of General Ledger and journal entries Experience with invoice processing, billing, or reconciliations Strong Excel skills (data tracking, basic formulas, spreadsheets) High attention to detail and ability to meet deadlines Good communication skills and willingness to learn Exposure to sales tax, GST/VAT, or compliance work Experience with ERP systems (SAP, Oracle, NetSuite, QuickBooks, etc.) Background in business licensing or regulatory processes Our client is a leading Healthcare Industry and we are currently interviewing to fill this and other similar contract positions. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners.

Louisville, Kentucky30+ days ago

Overview: The Senior Accounts Payable Specialist/ Analyst is responsible for the accurate and timely processing of vendor invoices, expense requests, and electronic payments across multiple entities. This role requires strong technical aptitude and hands-on experience with modern, technology-driven ERP solutions and AP tools, including workflow automation, OCR, and enhanced invoice capture.

New!

Louisville, KY3 days ago

Full-time
Employee

Process high-volume invoices accurately and efficientlyReview and verify invoices, purchase orders, and payment requests for proper approval and codingPrepare and process weekly check runs, ACH payments, and wire transfersReconcile vendor statements and resolve discrepancies in a timely mannerMaintain vendor records, including W-9s and payment informationRespond to vendor and internal inquiries regarding payment status and account issuesAssist with month-end and year-end closing activities, including accruals and account reconciliationsEnsure compliance with company policies, accounting procedures, and internal controlsSupport 1099 preparation and reporting processesMonitor AP aging reports and prioritize outstanding obligationsTrain and mentor junior AP staff as neededAssist with process improvements to increase efficiency and accuracy within the AP functionCollaborate cross-functionally with accounting, procurement, and operations teams. Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred3+ years of accounts payable experience requiredExperience in a senior or lead AP role preferredStrong understanding of accounting principles and AP processesProficiency in Microsoft Excel and accounting/ERP systemsExcellent attention to detail and organizational skillsStrong communication and problem-solving abilitiesAbility to manage multiple priorities and meet deadlines in a fast-paced environment.

Lexington, Kentucky12 days ago

PepperPointe Partnerships is a dental service organization (DSO) with an innovative approach to proactively address the challenges and industry changes practitioners face, create efficiencies at the practice level and provide support with non-clinical tasks, allowing practitioners to focus on providing excellent patient care. Our professionally managed services include comprehensive training, ongoing growth opportunities, recruiting, marketing and business development, information technology, accounting and finance, procurement, billing and collections, and compliance support.

Florence, KY30+ days ago

$52,000–$65,000 Per Year

The Accounts Payable Specialist is responsible for the timely and accurate processing of third-party and intercompany invoices, as well as conducting statement audits and resolving discrepancies across multiple payables accounts. This role plays a critical part in maintaining financial accuracy, ensuring compliance with payment terms, and supporting strong relationships with internal and external stakeholders.

New!

Lexington, KY3 days ago

Full-time
Employee

Process invoices, payments, and purchase ordersMaintain and update financial records and spreadsheetsAssist with accounts payable and accounts receivableReconcile bank statements and resolve discrepanciesFile and organize accounting documentsRespond to vendor and customer inquiries regarding payments or accountsSupport the accounting team with administrative and clerical tasks as needed. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Florence, KY30+ days ago

The Accounts Payable Specialist is primarily responsible for the timely and accurate processing of Third Party and Intercompany invoices, as well as conducting statement audits and problem resolutions, for multiple company payables. Review and process check and refund requests; verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.

Georgetown, KY30+ days ago

$18–$22 Per Hour

Responsibilities: Process Invoices Resolve billing issues and discrepancies Communicate with suppliers and internal departments Prepare month-end accruals and reconciliations Maintain documentation and assist with other tasks. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

Lexington, KY16 days ago

$60,000–$65,000 Per Year

This role is responsible for overseeing the full accounts payable function across 300+ properties, ensuring accurate and timely processing, and providing leadership to the Utilities Accounts Payable Clerk. The ideal candidate will bring strong organizational skills, a collaborative mindset, and proven leadership experience.

New!

Winchester, KYToday

They collaborate with cross-functional teams to ensure accurate financial results, variance explanations, and timely corporate deliverables, while supporting Accounts Receivable and maintaining SOX compliance. The ideal candidate has a Bachelor’s degree in Accounting, Finance, or related field, with at least one year of accounting experience in manufacturing, knowledge of accounts payable, and preferably JD Edwards ERP.

Louisville, Kentucky30+ days ago

Remote

Key elements of success in this role include but are not limited to: A strong working knowledge of the hospital, wholesaler and vendor systems; the ability to interact with numerous departments (finance, accounts payable, revenue integrity, and others) to ensure that drug pricing and revenue is appropriate and accurate; interactions with GPO, DEA, OPA, CMS, JCAHO; coNSiteable knowledge of computers, 3rd party payors, cost data, etc. Responsibilities: The Pharmacy Purchasing & Regulatory Analyst will provide analysis and oversight to ensure the process of day to day operations of the systems of contracting, procurement, receiving and storage of all pharmaceutical products for departmental function.

Louisville, Kentucky20 days ago

Remote

$140,000–$160,000 Per Year

Catlettsburg, KY30+ days ago

Specific Duties may include: Analyzing and processing of business documents; analysis of accounting and financial data in order to prepare proper financial statement journal entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing budgets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure.

New!

Lexington, KY3 days ago

As an Accounting Manager, you’ll lead a high-impact team responsible for billing, accounts payable, and financial oversight that keeps our business running efficiently and compliantly. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Catlettsburg, KY30+ days ago

MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure. Location Address: 539 S Main St. Additional locations: Canonsburg, Pennsylvania, Catlettsburg, Kentucky, Garyville, Louisiana, Robinson, Illinois, San Antonio, Texas, Texas City, Texas, Wilmington, California.

Louisville, KY30+ days ago

They are looking to add an Accounting Clerk to their accounting team to assist with data entry, Accounts Payables, Accounts Receivables, collections, & some billing. General Accounting functions (sending payments, receive payments, billing, etc.).

New!

Bowling Green, KY2 days ago

The Accounting & Title Clerk is responsible for processing invoices in a timely manner, maintaining office supply inventories and assisting the Controller with other accounting functions. Martin Motorsports is seeking an Accounting & Title Clerk to join our team at Harley-Davidson Bowling Green.

GUTHRIE, Kentucky9 days ago

$16–$17 Per Hour

In 2014, the Company achieved a milestone by selling over one billion dozen eggs in one year, which was again achieved in our most recent fiscal year ending June 3, 2023, at which time our total flock consisted of approximately 41.2 million layers and 10.8 million pullets and breeders. Our mission is to be the most sustainable producer and reliable supplier of consistent, high-quality fresh shell eggs and egg products in the country, demonstrating a "Culture of Sustainability" in everything we do and creating value for our shareholders, customers, team members, and communities.

New!

Fort Mitchell, KY3 days ago

Full-time

Headquartered in Fort Mitchell, Kentucky, Drees operates in twelve metropolitan areas: Greater Cincinnati (including Northern Kentucky), Cleveland, and Columbus, Ohio; Austin, Dallas, Houston, and San Antonio, Texas; Indianapolis, Indiana; Jacksonville, Florida; Nashville, Tennessee; Raleigh, North Carolina; and Washington, D.C. Best Managed Company in 2022, 2023, 2024, and 2025, a program sponsored by Deloitte Private and The Wall Street Journal and to be officially certified as a Great Place to Work for the last four years.

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Accounts Payable Analyst Jobs in Kentucky

Accounts Payable Clerk Vaco LLC

Accounts Payable Specialist Vaco LLC

Accounts Payable Analyst Jobot

CONTRACT: Accounts Payable Analyst Jobot

Accounts Payable / Accounts Receivable Analyst (AP/AR) Pyramid, Inc

Senior Accounts Payable Specialist 360care

Senior AP Specialist Company Confidential

Accounts Payable Specialist PepperPointe Partnerships

Accounts Payable Specialist HirePower Personnel Inc.

Accounting Clerk Company Confidential

Direct Hire - Accounts Payable Specialist Apidel Technologies

Accounts Payable Specialist Aston Carter

Accounts Payable Manager Winterwood, Inc.

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System Pharmacy Purchasing & Regulatory Analyst, Days, Fully Remote Norton Healthcare

Senior Oracle EBS Techno-Functional Analyst Wieland

Intern/Co-op - Accounting (Summer 2026) Marathon Petroleum Corporation

Accounting Manager AMAT Southeast

Intern/Co-Op - Supply Chain (Summer 2026) Marathon Petroleum Corporation

Accounting Clerk Talis Group

Accounting & Title Clerk Martin Harley-Davidson

Accounting Clerk Cal-Maine Foods, Inc.

Accounting Specialist Company Confidential

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