Collections/ Credit Manager Vaco LLCCollections/ Credit ManagerLouisville, KY$110,000–$125,000 / 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. The ideal candidate is a hands-on leader with strong experience in commercial collections, cash management, forecasting, and team leadership.
NewPart-Time Doorstep Trash Collection Specialist - Nights Valet LivingPart-Time Doorstep Trash Collection Specialist - NightsLOUISVILLE, KYOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
NewDirector of Revenue Cycle Vaco LLCDirector of Revenue CycleLouisville, KY$120,000–$135,000 / 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. The Revenue Cycle Manager is responsible for overseeing all aspects of the revenue cycle process for multiple healthcare clients, ensuring efficient billing operations, timely reimbursement, compliance with payer regulations, and exceptional client service.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistLouisville, KY$55,000–$60,000 / 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. The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances.
NewBilling Portal Specialist Vaco LLCBilling Portal SpecialistLouisville, KY$25–$33 / 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. 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.
NewBiling Specialist (Non-Medical) Vaco LLCBiling Specialist (Non-Medical)Louisville, KY$50,000–$55,000 / 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. 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.
Retail Collections Adjuster IV Republic Bancorp IncRetail Collections Adjuster IVLouisville, KYIMPACT stands for Innovate for the Future, Make it Easy, Provide Exceptional Service, Acknowledge & Celebrate Success, Commit to Caring and Thrive Together) The associates of Republic Bank are the key to our success as an organization and we value our associates. Partner closely with cross-functional teams to identify efficiencies and enhancements regarding communication and streamlining manual processes as well as identify potential impacts of client experiences.
Collections Specialist I Synchrony Home OfficeCollections Specialist ILouisville, KentuckyFull timeIf you’re looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. We’re a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work.
Delinquency Officer (Collections) - Full-Time - Louisville, KY L&N Federal Credit UnionDelinquency Officer (Collections) - Full-Time - Louisville, KYLouisville, KentuckyReporting to the Delinquency Manager, this full-time, non-exempt hourly role preserves the Credit Union’s assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. Collect on all delinquent loans including, but not limited to, mortgages, VISAs, car loans and any outstanding loans with the Credit Union.
Collections And Treasury Manager American Commercial Lines LLCCollections And Treasury ManagerJeffersonville, INAmerican Commercial Barge Line (ACBL) is one of the largest and most diversified marine transportation companies in the U.S. Our legacy of providing the nation with the most economical, safest, and greenest mode of transportation dates all the way back to 1915, when we began moving coal on the Kentucky River. Join American Commercial Barge Line (ACBL) as a Collections & Treasury Manager, where you will play a critical role in optimizing the company's cash flow and financial health.
Collections Coordinator Cherry Bekaert LLPCollections CoordinatorLouisville, KY$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
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.
Collections and Treasury Manager American Commercial Barge LineCollections and Treasury ManagerJeffersonville, INAmerican Commercial Barge Line (ACBL) is one of the largest and most diversified marine transportation companies in the U.S. Our legacy of providing the nation with the most economical, safest, and greenest mode of transportation dates all the way back to 1915, when we began moving coal on the Kentucky River. Join American Commercial Barge Line (ACBL) as a Collections & Treasury Manager, where you will play a critical role in optimizing the company's cash flow and financial health.
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.
Robotics AI Data Collection Operator (Robot Trainer) TSMGRobotics AI Data Collection Operator (Robot Trainer)Louisville, KYIn this role, you will interact directly with robotic platforms, perform physical tasks, and generate high-quality demonstration data that helps train advanced AI models. Your work will contribute to the development of robots capable of performing real-world tasks in homes, warehouses, manufacturing facilities, and other environments.
National Technical Lead for Wastewater Collection System Hydraulic Modeling Tetra Tech IncNational Technical Lead for Wastewater Collection System Hydraulic ModelingLouisville, KYWith 25,000 employees working together, Tetra Tech provides clear solutions to complex problems by Leading with Science to address the entire water cycle, protect and restore the environment, design sustainable and resilient infrastructure, and support the clean energy transition. In this role, youll apply advanced modeling expertise, collaborate with national technical leaders, mentor junior staff, and contribute to innovative solutions addressing wet weather, conveyance, and system capacity challenges.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsLouisville, KYWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Accounting Manager Meriton LLCAccounting ManagerLouisville, KYSupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
Customer Service Representative Community Choice Financial Inc.Customer Service RepresentativeClarksville, INThe Community Choice Financial Family of Brands (CCF) is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. Youll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and processing transactions i.e. check cashing, money transfers, and customer payments while providing exceptional in-store experiences.
Accounting Manager MeritonAccounting ManagerLouisville, KentuckySupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
Bar & Marketing Manager, Mashup Food Hall Weyland VenturesBar & Marketing Manager, Mashup Food HallLouisville, KYFull timeThis position requires an understanding of the food vendors housed in Mash Up to also help guests be aware of and choose menu items, takes orders and makes guests feel taken care of during their visit/experience. Demonstrates genuine hospitality during every interaction with our guests; including greeting guests, taking food and beverage orders, answering questions, thanking guests, and inviting them to return upon their departure.
NewSBL Credit Analyst II First Merchants CorpSBL Credit Analyst IIKYA little about us: First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Run and review all relevant third-party reports and search for available data on public websites as necessary to support the loan presentation including Credit Reports, CLEAR Reports, etc.
Accounts Receivable - Billing Clerk Talis Group, Inc.Accounts Receivable - Billing ClerkNew Albany, Indiana$41,600–$45,760Talis 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.
Manager, Member Solutions Abound Credit UnionManager, Member SolutionsFort Knox, KYMember Collections - Manages and monitors all aspects of collection for negative shares, including returned checks, overdraft protection program, approval and monitoring of work out courtesy pay loans. Abound Credit Union is now hiring friendly, enthusiastic, and just overall awesome personalities to provide essential operational and first-line supervisory support to collection efforts.
Financial Services Representative (Bilingual) World Acceptance CorporationFinancial Services Representative (Bilingual)Jeffersonville, INThe Financial Services Representative (Bilingual) (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs. Success in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement.
NewFinancial Services Representative World Acceptance CorporationFinancial Services RepresentativeShepherdsville, KYSuccess in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement. The Financial Services Representative (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs.
Billing Clerk Talis GroupBilling ClerkFloyd Knobs, IN$20–$22 / hourTalis Group’s company client is a well-established law firm in Floyds Knobs, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. Work with county clerks and officials nationwide to confirm payment of redeemed liens and claims.
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.
Area Manager Brookside PropertiesArea ManagerLouisville, KYThis is your chance to step into a high-impact leadership role with Brookside , a company that values strong operators, empowers leaders, and recognizes results. If you’re a seasoned multifamily professional who thrives on mentoring teams, driving performance, and elevating resident experiences across multiple communities, we want to meet you.
Senior Application Support Analyst Back Office Lending-Credit Unions Jack Henry & Associates IncSenior Application Support Analyst Back Office Lending-Credit UnionsLouisville, KYRemote$68,700–$103,150 / yearThis role blends your technical expertise, procedural understanding, and financial institution experience to support our credit union partners-helping strengthen the relationship between Jack Henry, the credit union, and ultimately its members. In this fast‑paced environment, you will deliver high‑quality software support by analyzing client issues, identifying root causes, and guiding customers toward effective resolutions.
Business Office Manager Knight Health Holdings LLCBusiness Office ManagerLouisville, KYSupervises business office functions and personnel that may include, but is not limited to, admitting, patient billing, cashiering, credit and collections, data entry, and PBX. Computer skills with working knowledge of Microsoft Office, word-processing and spreadsheet software, healthcare admitting and patient accounting systems.
Rental Housing Inspector City of New AlbanyRental Housing InspectorNew Albany, INFull timeSchedule initial inspections, complaint-based inspections, emergency inspections, re-inspections, and periodic inspections consistent with the City's rental inspection cycle. *Update and monitor rental and short-term rental records in Granicus or successor software, including property status, compliance status, registration information, owner/agent data, inspection outcomes, and monthly data updates as needed.
NewFinancial Services Representative World FinanceFinancial Services RepresentativeShepherdsville, KYSuccess in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement. The Financial Services Representative (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs.
Financial Services Representative (Bilingual) World FinanceFinancial Services Representative (Bilingual)Jeffersonville, INThe Financial Services Representative (Bilingual) (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs. Success in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement.
Business Office Clerk (PRN) Dupont Surgery CenterBusiness Office Clerk (PRN)Saint Matthews, KYPart timep>Under the supervision of the Director Business Operations, is responsible for assuring that duties are accurately performed in completion of, but not limited to, the following areas as assigned: registration and pre-registration of all categories of patients, prepare consent forms appropriately for each procedure; ensure that copies of appropriate documentation are obtained to facilitate the billing and collections processes; give estimates of charges; ensure that co-payments and payments on patients accounts are explained, obtained and processed accurately; complete daily batching of patient payments collected (check, cash or credit card); ensure that all information entered into the automated admitting/registration system is accurate and complete; prepare medical records for all first-time patients and update medical records for return patients as needed; use of the Meditech, or other automated billing systems; post payments; adjustments, rebilling, refunds and write-offs on accounts; account follow-up on all types of payers; receive and deal with patient calls; resolve problem accounts as required; manage correspondence; file as necessary; verify payments to contracted rates; achieve departmental goals regarding collections. Work with medical records clerks, biller and adjudicator, scheduler and registration personnel to maintain accurate records to facilitate valid reports regarding billing and collections.
NewArmed Route Collector BlockRock South LLCArmed Route CollectorLouisville, KYFull timeJoin Our Team – Field Collector (Cash Handling & Route Operations) Are you a responsible professional with experience in cash handling, security, or armored transport? This role is to service and maintain accounts at retail locations across our service area, around the city, and surrounding suburbs (150-mile radius).
Employee Experience & Business Office Mgr. Trilogy Health Services LLCEmployee Experience & Business Office Mgr.Louisville, KYBusiness Office Expecations include: seting up and maintaining of resident files & trust accounts, accurate reporting of all required information, completing the month-end billling process, posting and applying resident cash, and accounts receiveable collections. We're proud to be recognized as one of Fortune's Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor's Top 100 Best Companies to Work.
Business Office Support Trilogy Health Services LLCBusiness Office SupportLouisville, KYResponsible for supporting, mentoring, training, assisting and managing the monthly functions related to Health Campus Business Offices including; Accounts Receivable Billing, Collections, Payroll, Accounts Payable and Monthly Reporting. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.
Finance Controller Sonic ElectronixFinance ControllerLouisville, KentuckyIn this role, you will manage a supporting staff and be responsible for our accounting operations, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to enhance our accuracy and mitigate risks. Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and Financial Reporting.
Financial Controller / VP Sonic ElectronixFinancial Controller / VPLouisville, KentuckyIn this role, you will manage a supporting staff and be responsible for our accounting operations, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to enhance our accuracy and mitigate risks. Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and Financial Reporting.
Business Office Support Southeast Indiana DivisionBusiness Office SupportIndianaFull timeResponsible for supporting, mentoring, training, assisting and managing the monthly functions related to Health Campus Business Offices including; Accounts Receivable Billing, Collections, Payroll, Accounts Payable and Monthly Reporting. • Provide support to campus BOM and assist with the completion of daily census reconciliation and incoming referrals for Private Pay, Managed Care, Medicaid and Hospice as necessary.
Regional Medicaid Specialist Trilogy Health Services LLCRegional Medicaid SpecialistLouisville, KYTracks application status and communicate directly with assigned regions Family and Social Services Administration (FSSA), county offices, caseworkers, and managed care organizations regarding pending applications and requests for information. Collaborates with facility billing and corporate revenue cycle teams to reduce pending Medicaid balances, minimize bad debt exposure, and improve cash collections.
NewBusiness Office Manager FT M-F MASONIC HOMES OF KENTUCKY, THEBusiness Office Manager FT M-FKYPrimary Duties (Essential Functions) include but are not limited to: Primary Duties: Produces and mails monthly billing statements (Medicare Part B, Hospice and private pay) for Crescent Grove Memory & Personal Care and Grove Pointe Assisted Living. The Business Office Manager is responsible for all areas of accounting business operations for Crescent Grove Memory and Personal Care and Grove Pointe Assisted Living, ensuring that areas of responsibility are operating effectively and efficiently.
NewAnalyst, PBM Financial Operations - Revenue Cycle CVS Health CorpAnalyst, PBM Financial Operations - Revenue CycleKY$43,888–$93,574 / yearThis position requires strong collaboration and communication skills as it is necessary to work cross-functionally with other internal and external teams, including, but not limited to Billing, Cash Application, Sales Operations, Finance, and Accounting. The Analyst, PBM Financial Operations - Revenue Cycle is responsible for supporting several clients, developing relationships, and striving to receive timely payments.
Accounts Receivable Specialist ISCO IndustriesAccounts 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.
OUTSIDE SALES REPRESENTATIVE Cope Plastics, Inc.OUTSIDE SALES REPRESENTATIVELouisville, KYIdeal Candidate Profile & Qualifications: Candidates must have the ability and motivation to seek out new business as well as growing and maintaining existing business and relationships in the territory. This role is ideal for someone who excels at building relationships, pursuing new business opportunities, and providing exceptional customer support in a fast‑paced environment.
Outside Sales Representative COPE PLASTICS, INC.Outside Sales RepresentativeJeffersontown, KYThis role is ideal for someone who excels at building relationships, pursuing new business opportunities, and providing exceptional customer support in a fast‑paced environment. Provides applications assistance by determining customer needs; creating and upgrading product applications; and sourcing products for customers.
Business Unit Controller Meriton LLCBusiness Unit ControllerLouisville, KYWe've invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
Employee Experience & Business Office Mgr. Rivercrest Senior LivingEmployee Experience & Business Office Mgr.New Albany, IndianaFull timeBusiness Office Expecations include: seting up and maintaining of resident files & trust accounts, accurate reporting of all required information, completing the month-end billling process, posting and applying resident cash, and accounts receiveable collections. GET IN TOUCH: Mark (502) 535-2576 APPLY NOW: Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members.
Controller Augusta Distillery LLCControllerLouisville, KYFull timeYes - 1 Travel Required: 10% Position Reports to: President Job Description Who we are: Augusta Distillery is a Kentucky bourbon producer focused exclusively on ultra-premium, single-barrel, cask-strength, unfiltered whiskey — never blended and never chill filtered. Key responsibilities include ensuring the accuracy and integrity of financial reports, conducting in-depth cash flow analysis, creating detailed financial projections, and managing cost and manufacturing accounting.