NewCollections/ Credit Manager Vaco LLCCollections/ Credit ManagerLouisville, KY$110,000–$125,000 / yearDetermining 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. The ideal candidate is a hands-on leader with strong experience in commercial collections, cash management, forecasting, and team leadership.
Corporate Billing Specialist Vaco LLCCorporate Billing SpecialistLouisville, KY$50,000–$55,000 / yearDetermining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewFull-Cycle Accounts Payable Specialist Jobot ConsultingFull-Cycle Accounts Payable SpecialistLouisville, KYThis role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky.
Accounts Payable and Receivable White Lodging Services CorporationAccounts Payable and ReceivableLouisville, KYWhite Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars, and restaurants in some of the country’s best cities to live. As part of our Accounting team, you will play a vital role in ensuring financial accuracy, timely payments, and smooth vendor relationships that support hotel operations.
Finance - Accounts Payable/Receivables Generis Tek Inc.Finance - Accounts Payable/ReceivablesLouisville, KYCoordinate and prepare data upload from General Ledger sources to 3rd party co-sourcing partner; review variances; research and clear outstanding items for sales tax compliance within time constraints. Key Responsibilities: Prepares, records, verifies, analyzes and reports accounts associated with sales tax compliance and business licensing.
Accounts Payable Supervisor Baptist Healthcare System IncAccounts Payable SupervisorKYRemoteThe Accounts Payable Supervisor is a first-line managerial level supervising the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements. Advanced computer skills including proficiency in Microsoft Office Suite particularly Excel with ability to perform VLookups and create pivot tables.
Accounts Payable Processor Chase Brass and Copper Co LLCAccounts Payable ProcessorLouisville, KYThis role focuses on accurate, timely processing of vendor invoices, ensuring proper workflow routing, and supporting daily operational needs across multiple business units. The Accounts Payable Processor is an entry-level position responsible for high-volume invoice entry and validation using SAP and the Henrichsen OCR capture tool.
NewPart-Time Accounts Payable Specialist Charlotte’s Web CBD & BotanicalsPart-Time Accounts Payable SpecialistLouisville, KentuckyThis role includes maintaining accurate financial records, processing invoices, reconciling vendor statements, and handling inquiries or discrepancies related to payments. The Accounts Payable Specialist is responsible for managing and processing all payments for the organization while ensuring compliance with internal controls, including Sarbanes-Oxley (SOX) requirements.
NewAccounts Payable Specialist ControlTouch SystemsAccounts Payable SpecialistLouisville, KYStaff AccountantJOB STATUS: Full TimeFLSA STATUS: Non-ExemptDATE: June 6, 2025JOB SUMMARY:The Accounts Payable Specialist will play a key role in managing and executing the company's accounts payable processes with accuracy, efficiency, and adherence to Generally Accepted Accounting Principles (GAAP). Strong communication skills (written and verbal).Proficiency in Microsoft Office Suite (Excel, Outlook, Word) and experience with QuickBooks Enterprise.
Accounts Payable Administrator Strategic CommunicationsAccounts Payable AdministratorLouisville, KentuckyWe offer a comprehensive benefits package, ranked in the top 15% as compared to companies in our market of similar size, including individual health, dental and life insurance (paid at 100%) and a monthly gas stipend for employees working onsite. Responsibilities for this role include but are not limited to: Receipt and reconciliation of vendor invoices (physical and electronic) and data entry into Accounts Payable, ensuring proper sorting, accurate coding and timely payment.
NewAccounts Payable Specialist: Precise, & Flexible ControlTouch SystemsAccounts Payable Specialist: Precise, & FlexibleLouisville, KYControlTouch Systems in Louisville, KY is seeking an Accounts Payable Specialist to manage the company's accounts payable processes with accuracy and adherence to GAAP. This role involves processing vendor invoices, reconciling accounts, and collaborating with the accounting team to ensure compliance and efficiency.
NewAccounts Payable Specialist X Factor ConsultingAccounts Payable SpecialistLouisville, KYQualifications & Experience5+ years hands-on Accounts Payable experienceStrong proficiency with ERP accounting systems, NetSuite or Epicor a plus. This role will report to the Assistant Controller, responsibilities include:Oversee full cycle A/P plus cash operations with accuracy and compliance.
Accounts Payable Associate II-Fixed Assets Texas Roadhouse IncAccounts Payable Associate II-Fixed AssetsKYAs an AP Associate II, you'll play a key role in making sure our suppliers get paid accurately and on time while supporting the day-to-day operations that keep the business moving. This is an on-site position working a hybrid schedule (minimum 3 days in the office) at the Texas Roadhouse Support Center located in Louisville, Kentucky.
Accounts Payable Associate II-AP Support Texas Roadhouse IncAccounts Payable Associate II-AP SupportKYIn this role, you'll play a key part in ensuring invoices are processed accurately, vendors are supported, and operations never miss a beat-all in a fast-paced, high-energy environment where no two days look the same. This is an on-site position working a hybrid schedule (minimum 3 days in the office) at the Texas Roadhouse Support Center located in Louisville, Kentucky.
Senior Accounts Payable Specialist 360careSenior Accounts Payable SpecialistLouisville, KentuckyOverview: 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.
Senior Accounts Payable Coordinator 360careSenior Accounts Payable CoordinatorLouisville, KentuckyOverview: The Senior Accounts Payable Coordinator 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.
Supervisor - Accounts Payable Yum! Brands, Inc.Supervisor - Accounts PayableLouisville, KYExperience: 5+ years of progressive accounting/finance experience; leadership experience required; experience overseeing accounting processes and internal controls. Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others.
NewAccounts Payable Specialist Schulte Hospitality Group IncAccounts Payable SpecialistLouisville, KYSHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
Accounts Payable Processor WielandAccounts Payable ProcessorLouisville, KentuckyThis role focuses on accurate, timely processing of vendor invoices, ensuring proper workflow routing, and supporting daily operational needs across multiple business units. The Accounts Payable Processor is an entry-level position responsible for high-volume invoice entry and validation using SAP and the Henrichsen OCR capture tool.
NewAccounts Payable Specialist - Cash Ops & Month-End Close X Factor ConsultingAccounts Payable Specialist - Cash Ops & Month-End CloseLouisville, KYIn this position you will manage invoices for capital equipment and projects, maintain records, and contribute to cash flow forecasting while improving internal controls and processes. You will report to the Assistant Controller and oversee full cycle A/P, cash operations, and vendor reconciliations.
NewAccounts Payable Specialist Vaco by HighspringAccounts Payable SpecialistLouisville, KYThis role is responsible for ensuring accurate and timely processing of invoices, vendor payments, expense reports, account reconciliations, and month-end close activities. Key ResponsibilitiesFull-Cycle Accounts PayableReview, verify, and process vendor invoices for accuracy, proper approval, and appropriate coding.
NewAccounts Payable Specialist Dentons Bingham GreenebaumAccounts Payable SpecialistLouisville, KYIssue 1099s to qualifying vendors and submit electronic files to the IRS.Serve as backup to the Accounts Payable Supervisor for Chrome River functions: report approvals, importing and posting expense data in Elite, bi‑monthly direct pay exports, providing invoice copies, and other related requests as needed. Enter, release, track, and monitor approved check requests, invoices, expense reimbursements, credit card expenses, seminars, dues, charitable and civic sponsorships, quarterly tax payments, and other payable requests following established procedures.
NewAccounts Payable Specialist - Remote/Hybrid, Detail-Driven Dentons Bingham GreenebaumAccounts Payable Specialist - Remote/Hybrid, Detail-DrivenLouisville, KYRemoteThe ideal candidate will possess strong analytical skills, proficiency in Microsoft Office, and at least three years of accounts payable experience. Responsibilities include managing check requests, invoices, and monitoring various payment approvals using accounting software.
ACCOUNTS PAYABLE SPECIALIST Gelest IncACCOUNTS PAYABLE SPECIALISTJeffersonville, IN$26–$29 / hourNo placement fees will be paid to any firm unless specifically invited on the search by the MCGC Talent Acquisition team and such candidate was submitted to the MCGC Talent Acquisition Team via our Applicant Tracking System. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered.
NewAccounts Payable Specialist: Full-Cycle & Improvement Vaco by HighspringAccounts Payable Specialist: Full-Cycle & ImprovementLouisville, KYHighspring LLC (d/b/a Vaco by Highspring) is seeking a detail-oriented Accounts Payable Specialist to manage full-cycle AP in a high-volume environment in Louisville, KY. You will perform three-way matching, maintain vendor records (W-9s), handle inquiries, and contribute to process improvements with internal teams.
Accounts Receivable Specialist Strategic CommunicationsAccounts Receivable SpecialistLouisville, KentuckyWe offer a comprehensive benefits package, ranked in the top 15% as compared to companies in our market of similar size, including individual health, dental and life insurance (paid at 100%) and a monthly gas stipend for employees working onsite. Issuing customer invoices (both recurring and one-time projects for government - federal and SLED and commercial accounts), interfacing with Electronic Data Interchange (EDI) applications (including WAWF, OB10, IPP).
Accounts Receivable Specialist Ventas IncAccounts Receivable SpecialistLouisville, KYThe Ventas portfolio also includes outpatient medical buildings, research centers and healthcare facilities that attract strong institutional demand from the largest health systems, biomedical companies and universities and other research institutions in the world. The team supports the organization through a combination of operational accounting, corporate, property, and technical accounting functions, ensuring reliable transaction processing, strong controls, and adherence to U.S. GAAP.
NewAccounts Receivable - Billing Clerk Talis Group, Inc.Accounts Receivable - Billing ClerkNew Albany, Indiana$41,600–$45,760Talis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting.
NewAccounts Receivable-Billing Clerk Talis GroupAccounts Receivable-Billing ClerkNew Albany, IN$20–$22 / hourTalis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting.
NewAccounts Receivable Analyst (TEMPORARY - 90 DAYS) American Air Filter CompanyAccounts Receivable Analyst (TEMPORARY - 90 DAYS)Louisville, KYHigh School diploma or equivalent; four-year degree in Accounting & Finance preferred; 1-2 years of Accounts Receivable experience; Strong attention to detail; Strong communications skills; Dispute experience; Excel proficiency, including V-Lookup; Experience with pricing, aging and credit. This philosophy is built around mutual selection: that while AAF seeks top talent people to join and deliver on our team, we also want each team member to receive job satisfaction, growth & development, and continued happiness in being a long-term member of the AAF family.
NewAccounts Receivable Specialist Vaco Recruiter ServicesAccounts Receivable SpecialistLouisville, KYVerify discrepancies by and resolve clients' billing issuesFacilitatepayment of invoices dueby sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusRequirements and skills Proven working experience in Accounts Receivable (2+ years)Solid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsHeavy Excel experience (pivot tables, lookups, etc.)#J-18808-Ljbffr. Responsibilities Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystLouisville, KY$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Specialist VTR Management Services JeffersonAccounts Receivable SpecialistLouisville, KentuckyThe Ventas portfolio also includes outpatient medical buildings, research centers and healthcare facilities that attract strong institutional demand from the largest health systems, biomedical companies and universities and other research institutions in the world. The team supports the organization through a combination of operational accounting, corporate, property, and technical accounting functions, ensuring reliable transaction processing, strong controls, and adherence to U.S. GAAP.
NewBookkeeper/Accounts Assistant Kanz.usBookkeeper/Accounts AssistantLouisville, KYOverview This role is essential to maintaining our company's financial records by managing accounts payable and receivable.
Accounts Receivable (AR) Specialist Ova TechnologiesAccounts Receivable (AR) SpecialistLouisville, KYEnsure monthly actual sales are reported by franchisees and uploaded to KRise (our franchisee sales reporting platform) and follow-up with the UK Shared Services Control team or market teams on any unreported sales. • Strong Computer Skills: Experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel Pivot tables and vlookups).
Accounts Receivable Assistant EagleCare LLCAccounts Receivable AssistantJeffersonville, INFull timeCareer Growth: Access to preceptors and mentorship programs, clinical and leadership development pathways, education partnerships with colleges and universities across the state like Ivy Tech and Purdue Global, financial assistance for continuing education, company sponsored scholarship programs, and tuition reimbursement. · Administrative and Office Skills: Knowledge of Medicare and Medicaid regulations including billing guidelines, familiar with UB04, ability to read analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Accounts Receivable Representative GE AppliancesAccounts Receivable RepresentativeLouisville, KentuckyThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com .
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorLouisville, KY$50,000–$60,000 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Representative Haier US Appliance Solutions IncAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com.
Accounts Receivable Representative GE Appliances, a Haier companyAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: _we come together_ , _we always look for a better way_ , and _we create possibilities_ . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. _If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail_ _to ask.recruiting@geappliances.com_
NewAccounts Receivable Specialist Trilogy Health ServicesAccounts Receivable SpecialistLouisville, KYPOSITION OVERVIEWJob SummaryThe Accounts Receivable Specialist is responsible for accurate and timely billing, payment posting, and follow‑up on accounts receivable for Skilled Nursing Facilities (SNF), Senior Housing communities, and other ancillary services. QualificationsEducation: High School / GEDExperience: 5-8 yearsLicenses and CertificationsAssociate's degree preferredWorking knowledge of Medicare, Medicaid, Managed Care, and Private Pay billing processes and associated reimbursement methodologies.
NewAccounts Receivable Specialist ISCO Industries IncAccounts Receivable SpecialistLouisville, KYWe are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. Works in a team environment to exceed monthly collection targets, improve cash flow, delinquency, DSO and minimize bad debt.
NewAccounts Receivable Printing V.G. ReedAccounts Receivable PrintingLouisville, KYJob Description: Accounts Receivable PrintingLocation: Louisville, KY, 40210Perform all accounting functions including new customer set up, invoice adjustments, cash applications, customer account review and collection activity.
NewAccounts Receivable Specialist - Billing & Collections V.G. ReedAccounts Receivable Specialist - Billing & CollectionsLouisville, KYThe ideal candidate will work closely with both internal and external customers, ensuring all financial records are accurate and up to date, and will monitor credit activities to manage outstanding invoices. Responsibilities include managing all accounting functions, customer account setup, and collection activities.
Accounts Receivable Printing VGreedAccounts Receivable PrintingLouisville, KentuckyPerforms collection duties such as contacting the customer, mailing delinquent notices and statements, sending letters of demand, and placing accounts for collection with third party collection professionals. Process credit applications to determine credit terms, credit line and tax status, ensuring that all new account information is correctly entered and maintained in the customer master file.
Analyst - Global Aggregator Accounts Receivable Yum! Brands, Inc.Analyst - Global Aggregator Accounts ReceivableLouisville, KYIndependent ownership of the accounting for the partnership with the various Aggregators across the Pizza Hut brand in the United States and across certain international markets to ensure the accuracy, completeness, and integrity of the accounting for Franchise AR and Equity Revenue. Independently communicates cross functionally with the Franchisees, the brand Finance and Control teams to ensure proposed adjustments to sales and income as a result of incorrect reporting are aligned and agreed to.
Accounts Receivable and Collections Specialist - Construction Division ServproAccounts Receivable and Collections Specialist - Construction DivisionNew Albany, IndianaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers.
NewAccounting Disbursement Specialist The Home Of The InnocentsAccounting Disbursement SpecialistLouisville, KY1100 E Market St, Louisville, KY 40206, USAJob DescriptionWe are looking for an experienced Disbursement Specialist at Home of the Innocents to support our financial operations by ensuring accurate, timely, and compliant processing of payments, payroll functions, and accounting records. A Day in the LifeAs the Disbursement Specialist, you will manage daily accounts payable and payroll-related activities, process vendor payments, maintain accurate financial records, and support monthly and annual reporting requirements.
NewAccounting Disbursement Specialist Home-of-the-InnocentAccounting Disbursement SpecialistLouisville, KYHome of the Innocents ImpactTotal service recipients in 2025: 3,976Campus size: 22 acres located near downtown LouisvilleResidential Treatment Program: Second largest in KentuckyOnly dedicated emergency shelter in the city10 different programs serving children and families, providing services such as:Therapeutic and residential treatment for youth with complex behavioral and emotional needsEmergency shelter for children in crisisFoster care and adoption supportCommunity-based behavioral health programsKosair for Kids Complex Care Center (KCC): Specialized facility in Kentucky serving medically complex young adults and childrenIf you're a detail-oriented financial professional ready to support children and families while growing professionally, APPLY NOW to join the team at Home of the Innocents!#J-18808-Ljbffr. 1100 E Market St, Louisville, KY 40206, USAJob DescriptionPosted Wednesday, June 17, 2026 at 4:00 AMWe are looking for an experienced Disbursement Specialist at Home of the Innocents to support our financial operations by ensuring accurate, timely, and compliant processing of payments, payroll functions, and accounting records.