NewAccounts Payable Clerk Vaco LLCAccounts Payable ClerkFrankfort, KY$22–$26Determining 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.
NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistLouisville, KY$18–$19Determining 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.
New(PART TIME)Accounts Payable: Master Data Clean up Jobot(PART TIME)Accounts Payable: Master Data Clean upWindy Hills, KY$25–$30 / hourInformation 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. Job Details: We are seeking a dynamic and detail-oriented individual for a PART TIME (20hrs/week)Consulting Accounts Payable: Master Data Clean up role in the Healthcare Industry.
NewSenior Accountant JobotSenior AccountantLouisville, KY$90,000–$110,000 / yearInformation 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. 4. Exceptional knowledge of finance, accounting, budgeting, cost accounting, and cost control principles, and Generally Accepted Accounting Principles (GAAP).
NewController Vaco LLCControllerLexington, KY$100,000–$130,000Determining 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.
NewProject Accounting Analyst JobotProject Accounting AnalystShelbyville, KY$70,000–$85,000 / yearInformation 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. The successful candidate will play a pivotal role in driving the financial success of our projects by providing accurate, timely, and relevant information to our project managers and senior leadership.
NewAccounting Manager JobotAccounting ManagerLouisville, KY$85,000–$105,000 / yearTheir solutions span surface and assembly inspection, robotic vision, OCR and barcode identification, 3D weld seam inspection, and end-to-end logistics automation — replacing manual processes with high-performance, camera-based systems at scale. 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.
NewTreasury Management Officer – Business Development (Sales Focus) JobotTreasury Management Officer – Business Development (Sales Focus)Worthington Hills, KY$90,000–$145,000 / yearInformation 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. This position partners closely with Commercial Lending Officers by converting loan relationships into full treasury relationships, while also independently sourcing and developing new business through outbound prospecting and relationship building.
NewStaff Accountant JobotStaff AccountantJeffersontown, KY$60,000–$70,000 / yearInformation 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. The successful candidate will be instrumental in managing and analyzing financial statements, maintaining and managing inventory accounting, and conducting month and year-end close procedures.
NewAccounting Manager Vaco LLCAccounting ManagerLexington, KY$85,000–$110,000Determining 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.
NewCorporate Accounting Manager Vaco LLCCorporate Accounting ManagerLouisville, KY$135,000–$165,000Determining 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.
NewConstruction Accountant Vaco LLCConstruction AccountantLouisville, KY$70,000–$80,000Determining 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.
NewSenior Accountant Vaco LLCSenior AccountantWinchester, KY$60,000–$75,000Determining 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.
Purchase & Materials Administrative Analyst PlanIT GroupPurchase & Materials Administrative AnalystLexington, KYIn back-end procurement mode, analyzes back log data, resolves procurement blockages/constraints, coordinates with all functional areas and outside vendors to resolve wide range of issues. In front-end procurement mode, analyzes data and determines factors that affect prices and determines lowest cost consistent with quality, reliability, and ability to meet required schedules.
NewAssistant General Manager MCR HotelsAssistant General ManagerLouisville, KY$55,000–$57,000For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. Daily Supervision: Daily walks must be conducted including guest rooms and public spaces to ensure friendly service, cleanliness and testing of mechanical equipment to ensure all pieces are in working order.
Accounting Clerk III BERING STRAITS PROFESSIONAL SERVICES LLCAccounting Clerk IIILexington, KYEssential and marginal functions may require maintaining physical condition necessary for bending, stooping, sitting, walking, or standing for prolonged periods of time; most of the time is spent sitting in a comfortable position with frequent opportunity to move about. Job is performed in an office setting with exposure to computer screens and requires extensive use of a computer, keyboard, mouse, and multi-line telephone system.
NewNetSuite Developer Yellowstone LocalNetSuite DeveloperHickory, KYIf you’re the kind of NetSuite expert who sees broken workflows as opportunities and enjoys building ERP systems that actually help teams move faster, this is the role for you. Build and maintain integrations with platforms including Akeneo, Boomi, HubSpot, Logicbroker, SPS Commerce, and Zapier.
NewOTC Collections Analyst BC ForwardOTC Collections AnalystLouisville, KY$20.51–$24.51 / hourFull timeThe ideal candidate will have experience across Accounts Receivable, Credit, Collections, or Billing and a proven ability to manage high-volume portfolios, resolve discrepancies, and deliver accurate reporting in Excel. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability.
NewAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkFlorence, KY$21–$22 / hourThis contract-to-hire opportunity is ideal for an accounting professional who enjoys working in a fast-paced environment and has experience processing invoices, maintaining accurate financial records, and supporting daily accounting operations. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Clerk CRH PlcAccounts Payable ClerkLexington, KYPOSITION REQUIREMENTS: Resolve discrepancies between invoices and purchase orders; Process all invoices and check request forms with detailed accuracy for dollar amounts, correct vendor ID# and remit addresses; Review transactions weekly for accurate and timely payments; Follow up on company credit card transactions for timely posting; Reconcile vendor statements; Take calls from vendors and internal customers; Must be committed to providing and promoting a safe work environment; Possess solid data-entry, organization, and verbal/written communication skills; Ability to work in a fast-paced environment and multitask as needed; Good decision-making skills and strong attention to detail; Willingness to work in a team environment & assist co-workers/supervisor with other duties as required; Must be willing to work overtime as needed; Maintain master vendor list verifying new vendors are properly authorized; Must be able to interact with varying levels of corporation and different levels of computer systems like Viewpoint and Microsoft Office Suite; and. MINIMUM QUALIFICATIONS: 2-year Accounting Degree (preferred), or 3-5 years' work experience in similar position; Ability to communicate effectively with individuals at all organization levels, including senior management; Experience within the construction industry strongly preferred; Knowledge of clerical and administrative procedures; Knowledge of customer service principles and practices; Excellent communication skills and professional personal presentation; Proficient knowledge of Microsoft products preferred; Great attention to detail and stress tolerance; PHYSICAL REQUIREMENTS & WORKING CONDITIONS: The physical demands, work environment factors and mental functions described below are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Accounts Payable Clerk AMAT SoutheastAccounts Payable ClerkLexington, KYResolve discrepancies between invoices and purchase orders; Process all invoices and check request forms with detailed accuracy for dollar amounts, correct vendor ID# and remit addresses; Review transactions weekly for accurate and timely payments; Follow up on company credit card transactions for timely posting; Reconcile vendor statements; Take calls from vendors and internal customers; Must be committed to providing and promoting a safe work environment; Possess solid data-entry, organization, and verbal/written communication skills; Ability to work in a fast-paced environment and multitask as needed; Good decision-making skills and strong attention to detail; Willingness to work in a team environment & assist co-workers/supervisor with other duties as required; Must be willing to work overtime as needed; Maintain master vendor list verifying new vendors are properly authorized; Must be able to interact with varying levels of corporation and different levels of computer systems like Viewpoint and Microsoft Office Suite; and. 2-year Accounting Degree (preferred), or 3-5 years’ work experience in similar position; Ability to communicate effectively with individuals at all organization levels, including senior management; Experience within the construction industry strongly preferred; Knowledge of clerical and administrative procedures; Knowledge of customer service principles and practices; Excellent communication skills and professional personal presentation; Proficient knowledge of Microsoft products preferred; Great attention to detail and stress tolerance; PHYSICAL REQUIREMENTS & WORKING CONDITIONS:
Accounts Payable Specialist GrayWolf Industrial IncAccounts Payable SpecialistOwensboro, KYInvoice processing - Receiving and reviewing invoices from vendors, matching them to purchase orders, verifying accuracy of pricing and quantities, and coding invoices for proper accounting entry. Invoice discrepancy resolution - Identifying and investigating discrepancies between invoices and purchase orders, contacting vendors and/or working with Purchasing to resolve issues.
Accounts Payable Supervisor The Mint Gaming Hall at Kentucky DownsAccounts Payable SupervisorFranklin, KentuckyTo provide BIG Service to guests and ensure their complete satisfaction, inclusive of greeting and interacting with guests in a friendly and enthusiastic manner, anticipating and meeting guest needs and preferences, remaining calm and professional when dealing with guests that are difficult or upset. Manage correspondence with all creditors and vendors regarding the payment schedules, outstanding credits, and other finance-related inquiries.
NewAccounts Payable & Receivable Specialist - Detail-Oriented Frey Consulting GroupAccounts Payable & Receivable Specialist - Detail-OrientedLouisville, KY$68,000–$125,000 / yearFrey Consulting Group is looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist in Louisville, Kentucky to ensure our financial operations run smoothly. This role involves processing vendor invoices, preparing customer invoices, and maintaining accurate financial records.
Accounts Payable Specialist City Wide Facility SolutionsAccounts Payable SpecialistCovington, KYWe’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment, enjoys working with details, and takes pride in keeping things accurate and organized. As a three-time nominee of the Best Places to Work award in Cincinnati and Dayton, and a recipient of the BBB Torch Award for Ethics, we invest in people who care deeply about their work.
NewAccounts Payable & Receivable Specialist Fenco SolutionsAccounts Payable & Receivable SpecialistLouisville, KYThis role focuses on managing Accounts Payable and Receivable functions including invoice processing, vendor payments, and customer invoicing. Join a dynamic and collaborative team that values attention to detail and continuous improvement.#J-18808-Ljbffr.
Accounts Payable Administrator Nucor CorporationAccounts Payable AdministratorGhent, KentuckyComputers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency. Problem Solving & Judgement/Decision Making - Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.
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.
NewAccounts Payable Budget Specialist Revolution TechnologiesAccounts Payable Budget SpecialistLexington, KYAccounts Payable Budget SpecialistWe are seeking an experienced Accounts Payable Budget Specialist to support payment operations and budgeting activities within a finance organization. This role focuses on payment tracking, budget forecasting, invoice reconciliation, and financial analysis, and requires someone who can work independently with minimal direction once trained.
NewAccounts Payable & Receivable Specialist Travel & Expenses Upper Right MarketingAccounts Payable & Receivable Specialist Travel & ExpensesLexington, KYFiling dailyAccounts Receivable: Clearing daily deposits in accounting systemGenerating and applying any credits approvedRun weekly reports and reconciliationCalling and emailing customers for all outstanding balancesPrepare weekly reports for Accounting Director updatesTeam Travel: Booking & managing team travel (flights/lodging)Event budget spreadsheets (all travel expenses including freight and supplies)Expensify management – ensure all expense reports are submittedOther tasks as needed#J-18808-Ljbffr. Job Description Job DescriptionAccounts Payable: Matching receivers to vendor invoicesEnter matching invoices in accounting systemAddress issues with buyers and/or receiving dept.
Accounts Payable Specialist The Kentucky Science and Technology CorporationAccounts Payable SpecialistLexington, KYFull timePosition Summary: The Accounts Payable Specialist is a key member of KSTC’s finance team, responsible for the accurate, timely, and compliant processing of all vendor payments and payables activity. Vision and Mission: We envision a future where Kentucky is recognized as a national and international leader, ranks among the top half of states in innovation-driven economic development, and where KSTC is recognized among its peers as setting the benchmark for others to follow.
Accounts Payable Specialist The Holland Roofing GroupAccounts Payable SpecialistFlorence, KYDuties and Responsibilities: Include but is not limited to: Experience with electronic payments, ACH/EFT, wires, and check payments. Prepare for weekly accounts payable check run and assist in processing checks to be mailed.
NewAccounts Payable Specialist Flexible Schedule & Growth ControlTouch SystemsAccounts Payable Specialist Flexible Schedule & GrowthLouisville, KYControl Touch Systems, LLC in Louisville, KY is seeking an Accounts Payable Specialist to manage the company's accounts payable processes accurately and efficiently. The ideal candidate will have 3 to 5 years of experience in accounts payable, proficiency with Microsoft Office Suite, and knowledge of QuickBooks Enterprise.
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.
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.
Accounts Payable Analyst/UKHC University of KentuckyAccounts Payable Analyst/UKHCLexington, KYRemoteSkills / Knowledge / AbilitiesStrong ERP experience – SAP preferred • Intermediate/Advanced Excel skills (v or x-look up, pivot tables, advanced functions and formulas) • Experience with an automated invoice platform • Quick thinking, strong attention to detail and self-starting capabilities • Problem solving, analytical and organizational skills • Ability to analyze, develop and implement responses to operational process challenges • Ability to be an effective team member and display initiative • Expert understanding of business processes of accounts payable • Strong work ethic, high integrity • Excellent communication and customer service skills Does this position have supervisory responsibilities? Posting Details Posting Details Job TitleAccounts Payable Analyst/UKHCRequisition NumberRE54880Working TitleAccounts Payable Analyst/UKHCDepartment NameH4017: UKHC ControllerWork LocationLexington, KYGrade Level08Salary Range$39,520-62,587/yearType of PositionStaffPosition Time Status Full-TimeRequired EducationBA Click here for more information about equivalencies:https://hr.uky.edu/employment/working-uk/equivalenciesRequired
Production Assistant - Accounts Payable Drees HomesProduction Assistant - Accounts PayableFort Mitchell, KYHeadquartered 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. Responsibilities/Qualifications. For over 95 years, we've cared for our employees and customers—earning recognition as the 19th largest privately owned builder in the country and building a culture of long-tenured employees.
NewAccounts Payable Specialist: Flexible & ControlTouch SystemsAccounts Payable Specialist: Flexible &Louisville, KYControl Touch Systems, LLC in Kentucky is looking for an Accounts Payable Specialist responsible for managing and executing the accounts payable processes with precision and adherence to GAAP. The ideal candidate should possess 3 to 5 years of relevant experience, strong communication skills, and proficiency in QuickBooks and Microsoft Office Suite.#J-18808-Ljbffr.
Senior Manager, Accounts Payable Pro Mach IncSenior Manager, Accounts PayableKYThis new position will provide leadership, strategic direction, and delivery of Accounts Payable services for North America Finance operations, including aligning practices consistently across the organization. Analyze workflow, processes, and operational measures to identify, quantify, and justify recommended improvements, including the use of new digital solutions.
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: Precision in Invoices & Vendor Support BrightSpring Health ServicesAccounts Payable Specialist: Precision in Invoices & Vendor SupportLouisville, KYThe role involves processing invoices, maintaining accounts payable operations, and providing customer service to both vendors and operations. The ideal candidate will have at least a High School Diploma or GED, with an Associates degree preferred, and experience in accounting or bookkeeping.
NewSupervisor - 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.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorKYPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
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.
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.
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.
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.
NewAccounts Payable Specialist BrightSpring Health ServicesAccounts Payable SpecialistLouisville, KYOur CompanyBrightSpring Health ServicesOverviewAre you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution.
NewAccounts Payable Specialist Page Mechanical GroupAccounts Payable SpecialistLexington, KYKey ResponsibilitiesFull-cycle AP processing in RampInvoice review, coding, and approval workflowsVendor maintenance (W-9s, banking info)Support for annual 1099 filingsResolve payment issues and reconcile vendor statementsCollaborate with clinics and internal teamsContribute to month‑end close and AP process improvementsQualifications2+ years of AP experience (healthcare/multi‑entity preferred)Proficient in AP systems (Ramp; Sage Intacct a plus)Solid grasp of accounting principles and 1099 complianceStrong communication, organization, and confidentialityIf you are interested in a career as an AP Specialist for Growth Orthopedics, apply today!#J-18808-Ljbffr. This role manages full-cycle AP across multiple entities using Ramp AP Automation, ensuring accurate coding, timely processing, and vendor maintenance.
NewAccounts Payable Specialist ControlTouch SystemsAccounts Payable SpecialistLouisville, KYJob SummaryThe 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). Staff AccountantJob Status: Full TimeFLSA Status: Non-ExemptDate: June 6, 2025Essential FunctionsProcess vendor invoices, payments, and disbursements while maintaining accurate records.