Account Receivable - Medica Billing A-Line Staffing SolutionsAccount Receivable - Medica BillingLouisville, KYFull timeThe Accounts Receivable & Medical Billing Specialist will be responsible for managing customer invoicing, processing payments, resolving billing discrepancies, and maintaining accurate financial records while providing excellent customer service. This role also supports the accounting team through billing, accounts receivable, payer portal management, and administrative functions, helping ensure timely collections and efficient financial operations.
NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistLouisville, KYDetermining 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.
NewCDL-A Truck Driver C.R. EnglandCDL-A Truck DriverHopkinsville, KYBecause precise rate of pay can be difficult to guarantee in various pay structures common in the transportation industry, you are only guaranteed applicable minimum wage for hours worked in a given pay period. Your actual pay, mileage, and home time will vary from these numbers depending on many factors, which may include tenure-based pay rates, your fleet, how hard you work, company performance, and how much you drive, among other factors.
Travel RT - Radiology Technologist - $1,806 - $2,002 per week LRS HealthcareTravel RT - Radiology Technologist - $1,806 - $2,002 per weekLexington, KY$1,806–$2,002 / weekTravel position located in Little Rock, AR CT Tech $1,806 - $2,002 per week Ready to start your next travel adventure? LRS Healthcare offers a full benefits package, 24/7 support, and a responsive, traveler-first culture.
NewAccounts 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 Accounts Payable and Clerical Data Entry Atd Bookkeeping Solutions Of OaklanAccounts Receivable Accounts Payable and Clerical Data EntryLexington, Kentucky$12–$15 / hourResponsibilities and Duties Current Responsibilities: Maintain organization of client files, Maintain login information, Out of Office Responder, Date Stamp & Organize Mail, Entering Data into Excel Spreadsheets, Organization of Paperwork, Filing of Paperwork, Matching Checks to Bills, Send E-Mail Reminders, Update Distribution Lists, (Scanning)Anything in Word, Excel, Internet (any other outside software other then Accounting Software and Accounting History a Plus). Bookkeeping & QuickBooks Training Experts ATD Solutions LLC provides clients with specialized bookkeeping and software training support and services they need, allowing them to focus on their business and personal lives.
NewAccounts 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 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 II, Nucleus Building, 8:00a-4:30p University of Louisville Physicians IncAccounts Receivable Representative II, Nucleus Building, 8:00a-4:30pLouisville, KYThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. Job Description: The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
Accounts Receivable Representative II, Nucleus Building, 8:00a-4:30p UofL HealthAccounts Receivable Representative II, Nucleus Building, 8:00a-4:30pLouisville, KentuckyThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
Accounts Receivable Representative II, Nucleus Building, 8:00A-4:30P UofL HealthAccounts Receivable Representative II, Nucleus Building, 8:00A-4:30PLouisville, KYThese duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed. Job Description Summary: Job Description: The Accounts Receivable Representative II is an experienced employee responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment.
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.
Accounting Associate II – Accounts Receivable LockNetAccounting Associate II – Accounts ReceivableNicholasville, KYFull timeSince 1993, LockNet has been a family-owned and operated business enthusiastic about keeping people safe and secure by simplifying and supplying door and lock solutions. LockNet is seeking an Accounting Associate II - Accounts Receivable to support the maintenance and processing of receivable account records and invoices.
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 Coordinator Cherry BekaertAccounts Receivable CoordinatorLouisville, KentuckyThis full-time, on-site contract role will support high-volume receivables, customer account maintenance, payment processing, collections, and reporting activities. Cherry Bekaert Recruiting & Staffing is seeking an Accounts Receivable Coordinator for an immediate opportunity with a growing Louisville organization.
Accounts Receivable Billing Specialist GALLSAccounts Receivable Billing SpecialistLexington, KYThis position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Collaborate across multiple operational departments, including Sales, Customer Service and Retail locations, as needed, to ensure all billing issues are resolved in a timely manner.
NewAccounts Receivable- Subject Matter Expert- Hybrid Cognizant Technology Solutions CorpAccounts Receivable- Subject Matter Expert- HybridLexington, KY$18–$19 / hourThe role partners with delivery teams, clients, Finance, Sales, Operations, Treasury, and enabling functions to protect receivables, improve cash flow, maintain accurate customer accounts, and deliver consistent, audit-ready processes. The Subject Matter Expert, Accounts Receivable provides deep functional expertise across the Order-to-Cash lifecycle and acts as a senior escalation point for complex operational, accounting, systems, and customer-account issues.
Accounts Receivable Specialist Dot Foods Inc.Accounts Receivable SpecialistMt Sterling, ILAs an Accounts Receivable Specialist, you will be responsible for accurately and efficiently processing customer deductions and resolving discrepancies on a customer’s account to ensure customer satisfaction and the accurate collection of funds from the customer. Work with various internal departments, including Customer Service and Outside Sales to resolve and process deductions and supplier disputes.
Accounts Receivable Clerk Dot Foods Inc.Accounts Receivable ClerkMt Sterling, ILAs a Full-Time Accounts Receivable Clerk, you will be responsible for various billing activities, including accurately identifying supplier information to ensure deduction matching and some deduction processing responsibilities, or processing customer payments and applying them to their respective invoices. Safety: This position assumes responsibility for the workplace safety of self and co-workers, and for the safety conditions of the work locations, exercise and promotes safe behaviors and show unyielding support of programs, rules, and policies regarding safety.
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.