NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistLouisville, KY$23–$26 / hourDetermining 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. This role supports day-to-day accounting operations by verifying invoice details, reconciling accounts, resolving discrepancies, and following internal controls and company policies.
NewAP Specialist Vaco LLCAP Specialistlouisville, KY$24–$26 / hourDetermining 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.
NewAccounts Payable Specialist: Invoicing & Compliance ELLIOTAccounts Payable Specialist: Invoicing & ComplianceLexington, KYThis role requires attention to detail and strong communication skills, as you will manage a high volume of transactions while maintaining good vendor relationships. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies.
NewAccounts Payable Specialist The Kentucky Science and Technology CorporationAccounts Payable SpecialistLexington, KY$22–$25 / hourMaintain complete and organized AP files per KSTC's retention policies and federal record‑keeping requirements under 2 CFR 200.Prepare and file annual IRS 1099 forms; maintain W‑9 records for all applicable vendors throughout the year. Position SummaryThe Accounts Payable Specialist is a key member of KSTC's finance team, responsible for accurate, timely, and compliant processing of all vendor payments and payables activity.
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: 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.
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 - 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: 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.
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 - 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 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 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.
Accounts 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.
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.
NewAccounts Payable Specialist Asbury Theological SeminaryAccounts Payable SpecialistKYResponsible for maintaining adequate and complete records on all money spent in the daily operation of Asbury Theological Seminary including paying of all invoices in an accurate and timely manner as well as keeping permanent records of such transactions. The Accounts Payable employee keeps all payment records up to date by filing information where it can easily be retrieved for future reference including the annual audit.
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 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 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 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).
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.
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.
NewFull Cycle AP Specialist VacoFull Cycle AP 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.
Direct Hire - AP Specialist LancesoftDirect Hire - AP SpecialistFlorence, KY$52,000Overview/Responsibilities: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.
NewFull-Cycle AP Specialist - Timely Payments & Optimizations VacoFull-Cycle AP Specialist - Timely Payments & OptimizationsLouisville, KYVaco in Louisville, Kentucky, is seeking a detail-oriented Accounts Payable Specialist to oversee the complete accounts payable process, ensuring timely invoice and payment processing. The ideal candidate will handle vendor interactions, manage payment schedules, and assist in month-end reconciliations.
Accounting Specialist Lee Hecht HarrisonAccounting SpecialistCovington, KY$23–$29 / hourLHH is seeking a detail-oriented Accounting Specialist to support the daily execution of core accounting and finance operations in a fast-paced, multi-entity environment. Support accounts payable and accounts receivable functions, including invoice entry, payment processing, and monitoring outstanding balances.
Union Payroll Specialist Talis Group, Inc.Union Payroll SpecialistLouisville, Kentucky$60,000–$77,000Highlighted Duties: Process in-house weekly payroll for approximately 350+ employees ensuring compliance with Collective Bargaining Agreements & Prevailing Wage Laws. Prepare and submit union and non-union payroll data including certified payroll and benefits funding reports.
NewPayments Specialist Abound Credit UnionPayments SpecialistRadcliff, KY$17.60–$22 / hourProcesses daily ACH activities, which include receiving, editing, posting and balancing daily ACH item files from the Federal Reserve System, manually process mobile and ACH dispute files, verifying all transactions through OFAC, posting warehoused ACH items, reentering ACH exceptions, manually posting mortgage and Visa ACH payments, creating ACH return file, processing ACH Origination files for Lending, Accounts Payable, and external member transfers through the Federal Reserve, posting manual and automated payrolls, and sending and receiving NOCs. Process incoming and outgoing wire transfers for members in accordance with established procedures, serving as a resource for Retail staff in their process of initiating wire transfers, and ensuring that all outgoing wire activity is properly approved, OFAC checks are processed and represents collected funds.
US Global | Relocation Services | Senior Relocation Specialist Deloitte Touche Tohmatsu LtdUS Global | Relocation Services | Senior Relocation SpecialistLouisville, KY$60,000–$100,000 / yearPrior experience with expense & financial invoice processing: Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established guidelines including dates, amounts, account codes, tax jurisdictions, and IRS requirements. Our Relocation Services team administers the Firm's relocation programs on behalf of our professionals, including real estate transactions, household goods coordination, and expense reimbursement, to ensure smooth and efficient moves.
NewDocument Control Specialist General MatterDocument Control SpecialistPaducah, KentuckyThe Document Control Manager oversees construction and engineering documentation within the document control system, supports coordination and correspondence with subcontractors and vendors, and assists with monthly billing, certified payroll tracking, and other routine compliance and administrative functions for the EPC team. Experience in a fast-paced engineering environment or a highly technical role requiring a resourceful, entrepreneurial approach to complete tasks within tight timeframes or budget constraints.
NewCommodity Specialist Prysmian SpACommodity SpecialistHighland Heights, KYReporting to the Commodity Manager, North America, this role is instrumental in driving sourcing strategies, strengthening supplier partnerships, delivering cost savings, and ensuring supply continuity across key commodity categories. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are.
Union Payroll Specialist Talis GroupUnion Payroll SpecialistLouisville, KY$60,000–$77,000 / yearThis position will report to the Assistant Controller and be responsible for assisting daily payroll & accounts payable processing, including union reporting. Prepare and submit union and non-union payroll data including certified payroll and benefits funding reports.
Logistics Specialist Philip Morris International U.S.Logistics SpecialistOwensboro, KYFull timeThe U.S. Food and Drug Administration has authorized versions of PMI's IQOS electronically heated tobacco devices and Swedish Match's General snus as Modified Risk Tobacco Products and renewal applications for these products are presently pending before the FDA. Since 2008, PMI has invested $12.5 billion globally to develop, scientifically substantiate and commercialize innovative smoke-free products for adults who would otherwise continue to smoke with the goal of transitioning legal-age consumers who smoke to better alternatives.
NewFinancial Specialist II Kentucky Community and Technical College SystemFinancial Specialist IISomerset, KYSomerset Community College offers a competitive benefits package and an attractive work environment that supports excellence, innovation, and creativity, including: Exceptional health care, vision, and dental coverage for you and your family. Minimum Qualifications: Associate degree (Business or related field) from a regionally accredited college or university and four years of related experience, or equivalent.
Accounting Specialist Lear CorpAccounting SpecialistLouisville, KYAdvantages of working at Lear in the Plant Accounting group: Exposure to a fast-paced environment that allows team members to use judgment and skill to complete task in a timely manner while collaborating with fellow team members. As a member of the Plant Accounting Team, the Financial Analyst will be responsible for daily invoicing, reconciling general ledger accounts, month-end close, reporting and operational metrics tracking, and providing plant support.
Billing Specialist Corpay IncBilling SpecialistLexington, KYCorpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses.
NewFinancial Module Coordinator (Financial System Specialist III) Kentucky Community and Technical College SystemFinancial Module Coordinator (Financial System Specialist III)Versailles, Kentucky$48,168–$60,204 / yearProvide support functions for the different modules including Accounts Payable, Accounts Receivable, Asset Management, Billing, Budgeting, General Ledger, Lease Administration, Procurement to Payment, Supplier Onboarding, Supplier Contract Management, and Travel/Expense). Serves an integral role in researching, analyzing, testing, and troubleshooting issues, including new pre-implementation of PeopleSoft modules functionality and functionality once installed and operating.
NewCash Management Specialist Full Time Glow Brands CorporateCash Management Specialist Full TimeElizabethtown, KentuckyJob Responsibilities Monitor and reconcile daily cash deposits from multiple store locations, investigating discrepancies and communicating with store management, financial institutions, Loss Prevention, and other internal departments to ensure timely resolution of outstanding items. This position is responsible for ensuring the accurate recording and reconciliation of daily cash activity while working closely with stores, banks, and internal departments to resolve discrepancies and support daily accounting operations.
Logistics Administration Specialist-Shepherdsville, KY Kuehne + Nagel International AGLogistics Administration Specialist-Shepherdsville, KYShepherdsville, KYYou will support invoicing, accounts payable, purchase orders (POs), assist with month-end processes, and provide administrative support to site leadership and operational teams. Whether you're leading a team, engineering processes, or driving projects, your work ensures that our customers' products are stored, handled, and delivered with precision.
Target Security Specialist Target CorpTarget Security SpecialistOwensboro, KYPlease paste this url into your preferred browser to learn about benefits eligibility for this role: https://tgt.biz/BenefitsForYou_A | Pegue esta URL en su navegador preferido para obtener información sobre la elegibilidad de este puesto para recibir beneficios: https://tgt.biz/BenefitsForYou_A . You are open to working a flexible work schedule with varying hours, days or shifts (including nights, weekends, holidays and other peak shopping times).
RIS Library Media Specialist/Instructional Assistant Kentucky Department of EducationRIS Library Media Specialist/Instructional AssistantRichmond, KYThe high school offers 17 dual credit courses in partnership with WKCTC and Murray State University as well as an Advanced Placement program with 28 different AP courses, including participation in AdvanceKentucky - a program dedicated to accelerating student success in AP courses. Vacancy ID 20262027 - 00584 Position Category Media Librarian Title RIS Library Media Specialist/Instructional Assistant Description TE-2026-2008 Comments for more info and to apply online visit www.mccracken.kyschools.us
Social Emotional Learning (SEL) Specialist Kentucky Department of EducationSocial Emotional Learning (SEL) SpecialistKYOther key district programs include: preschool, primary programs, all day kindergarten, increased technology, ESS (daytime, before & after school, & Saturday), AP classes, extra-curricular offerings, SBDM Councils, Family Resources & Youth Services Centers, School-To-Work initiatives, Business & Industry Advisory Council & Ky Center for Instructional Discipline (KyCID) initiative. Organization Information Allen County School District believes ''''Better Schools Build Better Communities.'''' We are committed to providing our students with academic & life skills necessary to be successful in the 21st Century.
Accounting Manager UofL HealthAccounting ManagerLouisville, KentuckyThe Accounting Manager is to coordinate, identify, recommend and perform the activities for the general accounting operations including general ledger, financial reporting, tax reporting, fixed assets, social accountability reporting, and audits as established by ULP. About UofL Health: UofL Health is a fully integrated regional academic health system with five hospitals, four medical centers, nearly 200 physician practice locations, more than 700 providers, the Frazier Rehab Institute and Brown Cancer Center.
Accounting Manager University of Louisville Physicians IncAccounting ManagerLouisville, KYThe Accounting Manager is to coordinate, identify, recommend and perform the activities for the general accounting operations including general ledger, financial reporting, tax reporting, fixed assets, social accountability reporting, and audits as established by ULP. 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.
Accounting Manager CENTRAL CHRISTIAN COLLEGE OF THE BIBLEAccounting ManagerFlorence, KYRemoteThe Accounting Manager is expected to support and uphold the colleges statement of faith and mission, conduct all financial stewardship with integrity, accountability, and biblical values, and model Christian character in professional interactions. Perform and/or review daily, monthly, and annual reconciliations, including bank and investment accounts, general ledger accounts, tuition receivables and student accounts, and restricted and designated funds.
Bookkeeper/Administrative Assistant - Up to Par Management + Taylor Hospitality The Franklin HotelBookkeeper/Administrative Assistant - Up to Par Management + Taylor HospitalityFrankfort, KentuckyMinimum of two years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger, and financial reports. This is done by recording daily financials, maintaining filing systems, reconciling bank statements, help managing accounts payable/receivable, and processing invoices and other payments.