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.
Accounts Payable Supervisor Vaco LLCAccounts Payable SupervisorLouisville, 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. The Accounts Payable Supervisor will partner with operations, fleet management, vendors, and leadership to support efficient financial processes within a fast-paced transportation services environment.
NewStaff Accountant Vaco LLCStaff AccountantLouisville, 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. 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.
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.
NewPart-time Administrative Specialist Vaco LLCPart-time Administrative Specialistjeffersonville, INDetermining 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.
NewCDL-A Truck Driver C.R. EnglandCDL-A Truck DriverLouisville, 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.
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 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.
Accounts Receivable-Billing Clerk Talis GroupAccounts Receivable-Billing ClerkNew Albany, IN$20–$22 / hourTalis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting.
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).
Manager, Accounts Receivable- Remote LifePoint HospitalsManager, Accounts Receivable- RemoteLouisville, KYRemoteApplicants should have a Associate's degree in business administration, healthcare administration, or related field from an accredited school required with 4 years of experience in medical billing/accounts receivable management required and 1 year of experience in behavioral healthcare required. A Manager, Accounts Receivable who excels in this role: Ensure staff accurately perform billing, collections, and accounts receivable follow‑up for multiple facilities across all payer types.
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 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.
Accounts Receivable and Collections Specialist - Construction Division SERVPRO - JWilCo Enterprises, LLCAccounts Receivable and Collections Specialist - Construction DivisionNew Albany, INFull timeWe are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers. All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise.
Accounts Receivable Specialist Strategic CommunicationsAccounts Receivable SpecialistLouisville, KentuckyWe offer a comprehensive benefits package, ranked in the top 15% as compared to companies in our market of similar size, including individual health, dental and life insurance (paid at 100%) and a monthly gas stipend for employees working onsite. Issuing customer invoices (both recurring and one-time projects for government - federal and SLED and commercial accounts), interfacing with Electronic Data Interchange (EDI) applications (including WAWF, OB10, IPP).
Accounts Receivable and Collections Specialist - Construction Division ServproAccounts Receivable and Collections Specialist - Construction DivisionNew Albany, Indiana$19–$21 / hourWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. Job Summary: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers.