Controller Vaco LLCControllerLouisville, KY$150,000–$200,000 / 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. 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.
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 .
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_
Accounts Receivable Specialist Ramey-Estep / Re-groupAccounts Receivable SpecialistAshland, KYFull timeSupports and facilitates positive interaction with clients and staff by exhibiting both in-office and in-public when carrying out job duties: individual maturity, respect for others, a team-centered approach, maintenance of confidential information, and awareness and sensitivity to cultural and other differences in clients and staff. Function: The Accounts Receivable Representative is responsible for reviewing, researching, appealing, and resolving denied or underpaid insurance claims to maximize reimbursement and reduce outstanding accounts receivable.
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.
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.
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.
NewAccounts Receivable Specialist New Vista of the BluegrassAccounts Receivable SpecialistLexington, KYComplianceEnsure payment processing of services are accurate as related to regulations and contractsAct as a resource providing guidance for billing policy and proceduresResearch all denials and partial payments and follow-up with appropriate entity until claim is resolvedCorrect and reprocess rejected/denied claimsAttend Payor meetings and trainings as necessaryReport noncompliance issues to Accounts Receivable ManagerConsult with manager on possible trends or compliance issuesCorrespond with support staff regarding client Payor information as necessaryDraft and submit appeals to Payors as necessaryWhile we welcome all to apply, there are some position specific background stipulations that must be met to comply with various regulatory and contractual requirements. Accounts Receivable SpecialistRegular Full Time Admin Support New Vista of the Bluegrass, Lexington, KY, US6 days ago Requisition ID: 6223The Accounts Receivable Specialist ensures that all services documents provided are complete and correct prior to billing.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistKY$22–$25 / hourThe ideal candidate will possess strong analytical skills, outstanding customer communication abilities, and experience managing large transaction volumes while maintaining accuracy and meeting deadlines. Apply daily customer payments accurately and timely within the ERP system, including ACH, wire, lockbox, and credit card transactions.
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).
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.
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.
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 Clerk Lee Hecht HarrisonAccounts Receivable ClerkCovington, KY$21–$24 / hourResearch and reconcile discrepancies related to payments, including overpayments, underpayments, and deductions. Apply daily cash receipts by accurately matching payments to customer invoices and resolving unapplied or short payments.
Accounts Receivable Coordinator Lee Hecht HarrisonAccounts Receivable CoordinatorFort Mitchell, KY$22–$25 / hourThis role is responsible for managing customer accounts, ensuring timely collection of outstanding balances, and accurately applying payments to maintain the integrity of the AR ledger. LHH is seeking a detail-oriented Accounts Receivable Coordinator to support daily accounts receivable operations with a primary focus on business-to-business collections and cash application.
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.
Credit & Accounts Receivable Analyst Prysmian SpACredit & Accounts Receivable AnalystHighland Heights, KYWith 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. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith 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. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Accounts Receivable Specialist Solaris DiagnosticsAccounts Receivable SpecialistNicholasville, KY$20–$24 / hourResearch disputed delinquent account balances, correct any errors including misapplied payments, direct deposit, and overpayment from insurance errors. · Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts.
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.
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.
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.
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.
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 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).
Receptionist/Accounts Receivable Specialist BlueStar Inc (US)Receptionist/Accounts Receivable SpecialistHebron, KYThis position also handles clerical duties of the accounts receivable department including, but not limited to, managing the Accounts Receivable general email mailbox, obtaining customer credit references, preparing customer data for Accounts Receivable Manager including credit lines, sales, and payment history. BlueStar is a leading global solutions-based distributor of point-of-sale, bar-coding, data collection, radio frequency identification (RFID), and wireless mobility products.
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.
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.
Director of Student Accounts Murray State UniversityDirector of Student AccountsMurray, KYResponsibilities include daily operations, oversight and staff supervision, and implementing aid programs that support student access and retention in higher education, assuring compliance with federal, state and institutional policies and regulations. Type of Employment Regular Full-Time If Part Time, Enter Hours Per Week Work Location Murray, KY Employment Term 12 Months Position Type Staff - Exempt (Monthly) Department Student Account Services Summary of Job Duties and Responsibilities.
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 Assistant - Hagyard Equine Medical Institute PetVet Care CentersAccounts Payable Assistant - Hagyard Equine Medical InstituteLexington, KY$20–$23 / hourClassification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. Race Please select Decline To Self Identify Two or More Races Native Hawaiian or Other Pacific Islander White Hispanic or Latino Black or African American Asian American Indian or Alaskan Native Gender Please select Decline To Self Identify Female Male.
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.
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 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.
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.
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.
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 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 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.
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 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.
Regional Account Manager (Northern OH, Western PA, and MI) Atmus Filtration Technologies IncRegional Account Manager (Northern OH, Western PA, and MI)KY$80,000–$90,000 / yearResponsibilities include selling the organization''s products to assigned business customers to achieve sales goals, expanding existing customer relationships and executing account sales plans in support of business strategy. To be successful in this role you will need the following: Develops, manages, and maintains business relationships with assigned accounts supporting the organization''s sales strategy.
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 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 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.