NewSenior Accountant: System Clean-up & Reconciliations JobotSenior Accountant: System Clean-up & ReconciliationsWindy Hills, KY$42–$50 / hourInformation 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. Our client is a large, private health service organization that operates a network of multi-specialty healthcare practices across the southeastern U.S. Why join us? .
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.
NewAccounts Payable Specialist Vaco LLCAccounts Payable SpecialistLouisville, 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. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining vendor relationships, and supporting month-end close activities.
Accounting Manager Vaco LLCAccounting Managerlouisville, KY$95,000–$110,000 / 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.
Staff Accountant Vaco LLCStaff AccountantLouisville, KY$60,000–$80,000 / 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.
NewAccountant – Leasing & Fixed Assets Vaco LLCAccountant – Leasing & Fixed AssetsLouisville, KY$70,000–$90,000 / 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.
AP 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.
NewController 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.
NewHousing Specialist New Hope Services IncHousing SpecialistJeffersonville, IN$20–$25 / hourThis position plays a key role in ensuring accurate financial reporting, compliant program administration, and effective coordination across housing programs including HOME, CHDO, Low-Income Housing Tax Credit (LIHTC), and other funding sources . The Housing Finance & Operations Specialist is responsible for supporting the financial management, regulatory compliance, and operational administration of New Hope Services’ (NHS) affordable housing portfolio and real estate development activities.
NewAssociate for Data Operations & Accounting (ILP) Presbyterian Church USAAssociate for Data Operations & Accounting (ILP)Louisville, KYWhether it is reshaping a space to meet the needs of a changing congregation, reducing the carbon footprint by utilizing energy efficient products and renewable energy sources, or expanding mission and outreach efforts by reducing the amount of funds necessary for debt service, the Program seeks to partner with congregations to determine the best financial results for the project. Position Purpose: The Associate for Data Operations & Accounting oversees and manages data operations related to loan and investment administration, provides support for various accounting functions, maintains the records retention policy, and tracks insurance renewals.
NewChief Financial Officer (ASG) Presbyterian Church USAChief Financial Officer (ASG)Louisville, KYASG provides a broad range of administrative and support services including finance and accounting, treasury, legal and risk management, human resources, internal audit, information technology, facilities and building services, printing and distribution, research services, translation and interpretation, and mail services. A Corp is governed by a seventeen-member Board of Directors elected by the General Assembly, including representatives from General Assembly agencies and committees, seven at-large directors, and the Stated Clerk of the General Assembly and Executive Director of Presbyterian Life & Witness, who serves as an ex officio member.
Payment Reconciliation Specialist CPSPayment Reconciliation SpecialistLouisville, KentuckyThe Cash Management Team Lead – ASC Division is responsible for overseeing all ambulatory surgery center (ASC) cash management activities, ensuring the accurate and timely posting of payments, reconciliation of deposits, management of electronic remittance and payment enrollments, and maintenance of revenue integrity throughout the payment lifecycle. The Team Lead is responsible for ensuring all payments are accurately recorded, reconciled, and reported while supporting cash acceleration initiatives and minimizing unapplied cash, posting errors, and reconciliation variances.
Medication Reconciliation Technician Baptist Healthcare System IncMedication Reconciliation TechnicianNew Albany, INJob Description: The pharmacy medication reconciliation technician is a certified pharmacy technician who supports pharmacy services by obtaining medication and allergy histories for patients that will be admitted to the hospital. The information obtained is communicated to pharmacists and health care providers to determine treatment plans and medication orders during hospitalization and post discharge from the hospital.
Pharmacy Medication Reconciliation Technician Baptist Healthcare System IncPharmacy Medication Reconciliation TechnicianNew Albany, INJob Description: The pharmacy medication reconciliation technician is a certified pharmacy technician who supports pharmacy services by obtaining medication and allergy histories for patients that will be admitted to the hospital. The information obtained is communicated to pharmacists and health care providers to determine treatment plans and medication orders during hospitalization and post discharge from the hospital.
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.
Part-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.
Supervisor - Accounts Payable Yum! Brands, Inc.Supervisor - Accounts PayableLouisville, KYExperience: 5+ years of progressive accounting/finance experience; leadership experience required; experience overseeing accounting processes and internal controls. Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistLouisville, KY$22–$24 / hourThis is an excellent opportunity for a detail-oriented accounting professional who enjoys working in a collaborative environment, managing high-volume transactions, and playing a key role in keeping financial operations running efficiently. We're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorKentucky, KYPosition 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 Specialist Farm Credit Mid-AmericaAccounts Payable SpecialistLouisville, KY$44,552–$72,340 / yearIdentifies, analyzes, and corrects payment and accounting exceptions, including duplicate invoices, mis-posted transactions, missing entries, incorrect payment amounts, timing differences, and vendor account discrepancies. Ensures the accuracy and integrity of accounts payable transactions by conducting quality reviews of invoices, payments, vendor records, and accounting entries, identifying and resolving discrepancies before processing.