Accounts payable jobs in Lexington, KentuckyCreate job alerts

Job Description Accounts Payable Associate Description We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. The ideal candidate will have 1-2+ years of experience in accounts payable and a strong understanding of accounting principles. This role involves managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: Meet deadlines for processing invoices Audit invoices Review statements and communicate with vendors Enter invoices received in a database to validate it is a currently serviced location Upload invoices for payment Skills Accounts payable, Invoice processing, Accounting, Data entry, Microsoft excel, Finance, Invoicing, Microsoft office, Oracle, Customer service, vendor management Top Skills Details Accounts payable,Invoice processing,Accounting,Data entry,Microsoft excel,Finance Additional Skills & Qualifications Associate's Degree in Business, Accounting or related field is a plus 1-2+ years of related experience Strong Excel and time management skills Great communication and ability to multi-task Proficient with Microsoft Suite (Word, Excel, PowerPoint) ERP experience is a plus Experience Level Entry Level Job Type & Location This is a Contract position based out of Lexington, KY. Pay and Benefits The pay range for this position is $17.00 - $23.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Lexington,KY. Application Deadline This position is anticipated to close on Dec 17, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job DescriptionOBJECTIVE To assist the CFO in the planning, directing, coordinating and reviewing of all accounting related procedures to ensure proper utilization and internal control of Blue Grass Energy's assets and to ensure that all accounting records are maintained in accordance with sound accounting procedures. RESPONSIBILITIES • Assists in the preparation of accurate and timely financial reports that satisfy accounting guidelines and procedures., • Assists in the preparation of financial reports including Income Statements, Balance Sheets, RUS Form 7, and other statistical and comparative analysis., • Assists with the Accounts Payable and Payroll functions and is responsible for processing A/P and Payroll in the absence of the bookkeeper., • Codes contractor invoices pertaining to construction work in process for payment. Verify that contractor invoicing agrees to established contracts., • Prepares the construction fund worksheet for audit purposes., • Assists with the annual audit., • Furnishes members with desired information when requested., • Monitors miscellaneous billings (A/R other), reconciling accounts with general ledger and ensures payments received for amounts billed., • Invoices for accidents, construction work in process, and miscellaneous items as needed. Assign late fees when invoices remain unpaid as required., • Assists with cost accounting and inventory. Processes work orders, checking and making corrections daily. Enters work order close date and assembles work orders numerically., • Makes all necessary journal entries pertaining to work orders., • Handles monthly work order closing procedures according to RUS guidelines and processes labels for scanning., • Tracks, processes and reconciles aid to construction refunds monthly., • Assists with month end general ledger, closing journal entries and month end procedures. Blue Grass Energy is an Equal Opportunity Employer Job Posted by ApplicantPro

Job Description CarGuys Inc. -America’s #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, This dealership may offer: * An above average salary based on industry standards * A full benefits package * Paid Vacation and Paid Time Off * Employee Discounts * Growth and advancement opportunities * Long term Job Security Responsibilities may include: * Customer payment and credit transactions * Accounts Payable/Receivable * Basic accounting skills * Perform basic administrative and other duties as assigned. * A team player who is focused on providing exemplary customer service * Excellent communication skills; both written and verbal * Ability to multi-task in a fast paced work environment Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds & Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures. *You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Job DescriptionWe are looking for a detail-oriented Entry-Level Accountant to join our team on a long-term contract basis. This role is based in Lexington-Fayette, Kentucky, and offers an excellent opportunity to gain hands-on experience in manufacturing accounting while contributing to the department's operational goals. If you are passionate about numbers, eager to learn, and thrive in a collaborative environment, we encourage you to apply. Responsibilities: • Process accounts payable tasks, including invoice entry, vendor communication, and statement reviews., • Manage accounts receivable functions such as invoicing, addressing customer inquiries, and handling collections., • Set up item masters and apply manufacturing cost accounting principles, ensuring accurate variance tracking., • Assist in preparing for and participating in both internal and external audits., • Evaluate and refine operational processes to uphold efficiency and compliance standards., • Conduct regular account reconciliations and bank reconciliations to ensure accuracy., • Maintain accurate accounting entries and contribute to month-end closing activities., • Collaborate on special projects and additional duties as assigned., • Travel as needed up to 10% to support accounting operations or audits.• Bachelor's degree in Accounting or equivalent experience; candidates with 1-3 years of work experience are encouraged to apply., • Familiarity with cost accounting principles is preferred., • Proficiency in basic Excel functions is required., • Experience in accounts payable and accounts receivable processes., • Strong ability to perform account reconciliations and bank reconciliations., • Detail-oriented with excellent organizational and problem-solving skills., • Effective communication skills for vendor and customer interactions., • Willingness to travel up to 10% for business purposes.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Company parties, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payrollQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • QuickBooks Expert (Testing Required), • MS Office Advanced User, • ADP Platform knowledge, • Looking for ATTENTION TO DETAIL and Organizational Skills a must, • Confidentiality a Must, • Reporting directly to Owner, pay based on experience

Job DescriptionDescriptionWe're looking for a Payroll Accountant to join the HMB team! Position can be located in Lexington, Frankfort, or Louisville, Kentucky. Engaged professionals lies at the heart of our vision statement. That’s why we strive to create a work environment that challenges and inspires our employees, igniting their passion and drive to achieve greatness each and every day, whether they’re in the office or working remotely. Key ResponsibilitiesYour Primary Responsibilities will include • Processing weekly payroll; review timesheet data for accuracy and allowable hours, • Calculate and process various employee bonuses, reimbursements, and withholdings, • Initiate weekly payments of withholdings including, taxes, 401K, FSA contributions, child support, garnishments, etc., • Generate weekly productivity reports and distribute to management, • Maintain compliance with tax law including federal and multi-state registration, regulations, and filings, • Prepare and process all Quarterly and Annual payroll tax returns, • Manage and reconcile bank accounts, • Prepare and process monthly sales tax returns, • Compile and analyze financials to prepare and record journal entries to the general ledger, • Provide year-end support for audit requirements, • Analyze current payroll policies and procedures and recommend best practices for efficiency and accuracy, • Provide support to Accounts Receivable for cash receipt entries, corporate insurance, as needed, • Provide support to Accounts Payable for daily cash reporting, as needed, • Minimum 3-5 years of Payroll and Accounting experience, • Understanding of multi-state tax registration, regulations, and filings a plus, • Proficient in Microsoft Office – Excel, Word, Outlook, with Access a plus, • Excellent problem solving/judgment and analytical skills, with a high level of attention to detail and accuracy, • Ability to maintain confidentiality and exercise extreme discretion., • Good organization skills with the ability to prioritize work ensure deadlines are met, • Excellent compensation package, • Flexible work schedule, • Ability to work remotely part-time, • Competitive holiday and paid-time-off programs, • 401(k) Plan and Match, • Competitive health, vision and dental insurance premiums, • Company-furnished life insurance, • Long-term Disability, • Parental Leave, • Variety of voluntary benefit options, • Employee Assistant Program (EAP), • Flexible Spending Account

Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inq

Role Overview Mercor is partnering with a financial services firm to support a series of core accounting operations projects. We are looking for experienced accounting professionals to assist with high-priority workflows related to bank reconciliations, journal entries, accounts payable/receivable, asset depreciation, and more. These tasks are essential for accurate financial reporting and audit readiness. This is a flexible, short-term contract opportunity well-suited for detail-oriented experts in accounting operations. Key Responsibilities - Reconcile bank statements against the general ledger and document all reconciling items - Post journal entries with appropriate supporting documentation and account codes - Enter and code accounts payable invoices, matching to purchase orders when required - Apply incoming cash receipts to outstanding accounts receivable - Calculate monthly depreciation for fixed assets and post related journal entries - Perform AP/AR subledger to general ledger reconciliations - Reconcile intercompany transactions and prepare elimination entries for consolidation - Match credit card expenses with receipts, flag discrepancies, and reconcile to GL - Maintain prepaid amortization schedules and post monthly expenses - Reconcile vendor statements and investigate discrepancies - Compile monthly financial statements and perform balance sheet flux analysis - Analyze budget vs. actual variances and document material explanations - Resolve three-way invoice matching exceptions in the AP system - Estimate and post accruals for month-end close - Prepare audit schedules tied to the trial balance and compile supporting documentation Ideal Qualifications - 5+ years of experience in accounting, audit, or financial operations - Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP - Strong understanding of U.S. GAAP and financial close processes - Proven ability to work independently and manage multiple priorities - Excellent attention to detail and documentation skills - Experience with Excel-based reconciliations and journal entry preparation More About the Opportunity - Remote and asynchronous — control your own work schedule - Expected commitment: min 30 hours/week - Project duration: ~6 weeks Compensation & Contract Terms - $75-100/hour - Independent contractor arrangement - Paid weekly via Stripe Connect Application Process - Submit your resume followed by domain expertise interview and short form About Mercor - Mercor is a talent marketplace that connects top experts with leading AI labs and research organizations - Our investors include Benchmark, General Catalyst, Adam D’Angelo, Larry Summers, and Jack Dorsey - Thousands of professionals across domains like law, creatives, engineering, and research have joined Mercor to work on frontier projects shaping the next era of AI

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Competitive salary, • Opportunity for advancement, • Paid time off This is a Full-Time, in office position (Part-Time may be available, but not guaranteed). Office hours are Monday through Friday 8:30am-5pm. Positional application testing prior to interview. Background check along with drug screening will be required prior to employment. MUST HAVE CURRENT QUICKBOOKS ONLINE OR DESKTOP EXPERIENCE. Responsibilities • Multiple Client Responsibilities, • Accounts Receivable Data Entry, • Accounts Payables Data Entry, • Pay Vendors, • Write checks, • Receive Payments, • Maintain company inventory, • Client Collections, • Job Costing, • Reconcile all accounts, • Quarterly / Monthly Reports, • Confidentiality of accounts, • Payroll, • Maintain & Update login information, • Create financial binders for review, • Meet weekly, monthly, quarterly and yearly deadlines, • Coordinate with external CPA firm and prepare necessary reportsSkills, • Proven bookkeeping experience - 5 years, • Solid understanding of basic bookkeeping and accounting payable/receivable principles, • Proven ability to calculate, post and manage accounting figures and financial records, • Data entry skills along with a knack for numbers, • Proficiency in Microsoft Word and Excel applications, • Associates degree in Accounting, Finance or Business Administration DisciplinesKey Competencies, • Verbal and written communication skills, • Professional Personal Presentation, • Customer Service Oriented, • Organization and Planning, • Attention to detail, • Initiative, • Reliability, • Multi-tasking, • Stress ToleranceCompensation, • Commensurate with experience, • Bonus potential, • 401K MatchWho we are ATD Stands for Attention to Detail Solutions. We strive to provide our clients detail-oriented services on a timely basis. We help our clients manage their business more efficiently. Our clients are able to direct more time to selling their services, while we provide accurate financial data on a timely basis. We have been providing Bookkeeping and Consulting Services to our clients since 1999. Job Types: Full-time or Part-time Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Disability insurance, • Flexible schedule, • Health insurance, • Paid time off, • Paid trainingPhysical setting:, • Newly Renovated OfficeSchedule:, • 8 hour shift for full time, if part time we base schedule off your preferences., • Day shift, • Monday to Friday (if Part-time, weekends are available after training)Supplemental pay types:, • Bonus payCOVID-19 considerations: ATD Solutions follows all state and county guideline regarding COVID-19. We have provided our clients electronic methods to provide documents to staff. Education: • Associate (Preferred)Experience:, • Bookkeeping: 3-5 years (Required), • QuickBooks: 3-5 years (Required) Need Updated relevant Experience for QuickBooks in order to receive top pay.

Please describe your paid employment experience with purchasing and accounts payable: (Open Ended Question).

We are looking for a detail-oriented Entry-Level Accountant to join our team on a long-term contract basis. Process accounts payable tasks, including invoice entry, vendor communication, and statement reviews.

Job Description Under general supervision of the Assistant Director of Accounting, this position is responsible for processing and monitoring all payables in accordance with both internal and external policies and procedures. In addition to coding payables and processing payments, this position coordinates data from all internal departments as well as external vendors and auditors. This position is also responsible for recording and maintaining payable records. Duties and Responsibilities: • Codes invoices for payment such that items are accounted for timely and accurately. Matches invoices with the appropriate purchase order and ensures proper approvals are received., • Records/inputs all payables as they are presented, working closely with the accounting team to ensure financial reporting is accurate and up to date., • Balances, prepares and distributes check runs and electronic transfers such that payments are accurate and due dates are met., • Monitors payables, obtains approvals and keeps accurate records. Ensures compliance with internal policies and IRS regulations. Reviews 1099 data for year-end reporting. Scanning documentation into TrinDocs software., • Provides support to audits and other ad-hoc requests. Goals and Objectives: • Invoices are accounted for accurately, matched with the appropriate purchase order, and coded to the correct general ledger accounts., • Payables are recorded/entered in an accurate and timely manor., • Payables have all required approvals and accurate and effective records are kept., • All payable activities comply with internal policies and IRS regulations., • Payments are rendered only for services performed or products received., • Exceptional member service is provided, and member relationships are enhanced., • Communication with members and staff is effective and professional., • Relationships with Directors and other staff are productive and promote a positive team environment., • Assistance is provided to other department members when needed. Required, Knowledge, Skills & Abilities: • Must have basic computer skills including use of MS Outlook, Word and Excel., • Prior experience in the use of accounting software preferred., • Must be detail-oriented and capable of meeting multiple deadlines., • Excellent verbal and written communication skills required., • Must be capable of working effectively and professionally with staff and vendors., • Great Plains experience preferred, but not required. Education and Experience: • High School diploma or equivalent. Associate degree or higher preferred., • Minimum two years of accounting experience preferred, specifically in accounts payable. An Associate degree or higher will substitute for experience requirement. Physical Requirements: • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift up to 10 pounds and occasional lifting and/or moving up to 25 pounds. (Anything over 25 pounds requires a two-person lift) US Equestrian is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, national origin, disability status, marital status, protected veteran status, or any other characteristic protected by law. We strongly encourage applications from black, indigenous, and people of color, immigrants, women, people with disabilities, members of the LGBTQIA+ community, and other underrepresented and historically marginalized groups.

Administrative Assistant / Remote] - Anywhere in U. Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Specialist at New Western, you will: Manage NetSuite entries for all accounts payable (AP) and accounts receivable (AR) transactions; Maintain accurate records of fund

Accounting & Finance Support / Remote] - Anywhere in U.

Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate records of all transactions and ensure proper coding; Co

Competitive Salary, Excellent Benefits, Yearly Bonus Potential, 401k, and More! This Jobot Job is hosted by: Sierra Johnson Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $85,000 - $110,000 per year A bit about us: Confidential Why join us? *Competitive Salary *Excellent Benefits *Yearly Bonus Potential *401k Job Details We are currently seeking an experienced, detail-oriented Senior Accountant to join our dynamic manufacturing team. This is a permanent position that offers an exciting opportunity to play a crucial role in our company's financial growth and stability. The ideal candidate will be responsible for preparing complex financial analyses, developing accurate forecasts, and effectively managing cost accounting procedures. You will also be involved in strategic planning, budgeting, process improvement, and financial reporting. Responsibilities: 1. Prepare, analyze, and report weekly, monthly, quarterly gross margin analysis by product, by customer type, and by division., 2. Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward., 3. Coordinate with IT department for system issues, maintenance, and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other., 4. Analyze cost accounting data and assist with cycle count/physical inventories., 5. Maintain internal control documentation and test internal controls., 6. Prepare detailed account analysis and reconcile sales, cost, and inventory, liability accounts by customer type by division., 7. Review and analyze inventory and margin reports, conduct research, and perform analytical studies in regards to cost analyses and profitability., 8. Support and assist internal department reporting requirements such as audit schedules, tax schedules, and others., 9. Ensure timely submission, accuracy, and validity of inventory, gross margin schedules to management., 10. Work in special projects as required., 11. Support and assist the financial analysis team in the preparation of budgets, forecasts, and strategic plans. Qualifications: 1. Bachelor’s degree in Accounting, Finance, or related field., 2. Minimum of 7 years of FP&A preferably in a manufacturing environment., 3. Cost systems background and have excellent analytical skills; sound understanding of accounting principles., 4. Experience working with engineering and manufacturing personnel on development and analysis of cost standards., 5. Ability to accurately prepare daily, weekly, monthly, quarterly, and annual reports., 6. Proficiency in MS Office Suite, with advanced Excel skills., 7. Experience with financial analysis, forecasting, strategic planning, and financial modeling., 8. Prior experience in a management role, demonstrating strong leadership and team development skills., 9. Strong knowledge of process improvement methodologies and their application., 10. Excellent communication skills, both written and verbal., 11. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification preferred., 12. Familiarity with enterprise resource planning (ERP) systems is a plus. If you are a dedicated, analytical professional with a proven track record in cost accounting within the manufacturing industry, we encourage you to apply for this exciting opportunity. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. 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As an Accounts Payable Clerk, you will use your Accounting skills to review, process and execute timely payment of vendor invoices related to the operations division, while thriving in a company that encourages you to learn and grow with us. Maintain general accounts payable functions by entering bi

We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. The ideal candidate will have 1-2+ years of experience in accounts payable and a strong understanding of accounting principles.

Job Description If interested, please call Stacey Bowman at 859-788-3661 We are looking for an experienced Full Charge Bookkeeper to join our team in Lexington, Kentucky. This role is essential to maintaining the financial accuracy and efficiency of our operations, requiring a detail-oriented individual with a strong understanding of bookkeeping practices and software. If you have a passion for numbers and enjoy working in a dynamic environment, we encourage you to apply. Responsibilities: • Manage full-cycle bookkeeping tasks, ensuring accurate and timely recording of financial transactions., • Handle accounts payable and accounts receivable processes, including invoicing and payment reconciliation., • Perform regular bank reconciliations to maintain accurate financial records., • Utilize QuickBooks and QuickBooks Online for effective financial management and reporting., • Process bi-monthly payroll, ensuring compliance with all relevant regulations., • Generate KPI reports to monitor and enhance business performance., • Maintain organized and up-to-date financial records for auditing and reporting purposes., • Collaborate with team members to address financial discrepancies and improve processes., • Prepare financial documentation and reports as required for management review., • Ensure compliance with accounting standards and company policies., • Minimum of three years of experience in full-charge bookkeeping., • Proficiency in QuickBooks and QuickBooks Online., • Strong knowledge of accounts payable and accounts receivable processes., • Experience with bank reconciliations and payroll processing., • Ability to generate and analyze KPI reports., • Excellent organizational and time management skills., • Strong attention to detail and accuracy in financial documentation., • Familiarity with accounting standards and practices.

Job Description Are you a detail-oriented accountant with a passion for the equine industry? We have an equine facility needing an experienced Accountant to manage our financial operations and support our growth in the equestrian world. Key Responsibilities: • Oversee daily accounting tasks, including accounts payable/receivable, payroll, and general ledger maintenance., • Prepare financial reports, budgets, and forecasts tailored to equine operations, such as tracking costs for feed, veterinary care, and facility maintenance., • Collaborate with management on cost analysis for breeding programs, events, and sales., • Implement financial practices to optimize profitability., • Minimum of 5 years of professional accounting experience, ideally in the equine industry., • Proficiency in QuickBooks and Microsoft Excel., • Strong analytical skills, attention to detail, and knowledge of equine business operations. Company DescriptionSmall company located in Lexington, Kentucky.Small company located in Lexington, Kentucky.

Job Description • We are hiring immediately for a full time HOURLY COMPLIANCE ADMIN ASSISTANT position., • Location: University of Kentucky Chandler Hospital - 1000 South Limestone, Room A.OB.614, Lexington, KY 40536 Note: online applications accepted only., • Schedule: Full time schedule. Days may vary, 8:00 am - 4:30 pm. More details upon interview., • Requirement: Accounts payable experience preferred., • Perks: 401k! PTO! Discounted Meals!, • Fixed Pay Rate: $25.00 per hour., • Additional Job Duties and Responsibilities:, • Responsible for supporting employee file compliance and administrative operations., • This position is approximately 70% compliance-focused, with the remaining 30% supporting general administrative tasks, including invoice and data entry., • Maintain and regularly update a digital compliance tracker for employee documentation., • Coordinate with Employee Health to schedule or follow up on medical appointments and compliance requirements., • Enter and process invoices and other business-related documents into appropriate systems. Make a difference in the lives of people, your community, and yourself. Join a culture of opportunity with Morrison Healthcare. Our careers are filled with purpose and empower you to transform healthcare experiences. Take a look for yourself! Morrison Healthcare is a leading national food and nutrition services company supporting more than 1,000 hospitals and healthcare systems across 46 states, many of which are recognized as U.S. News & World Report ranked Top Hospitals and Health Systems. For over 70 years, Morrison has been serving some of the nation’s largest health systems and bringing a culinary, nutritional, and operational expertise that truly transforms the healthcare dining experience. Morrison has more than 1,600 registered dietitians, 1,200 executive chefs, and 31,000 professional food service team members. The company has been recognized as one of Modern Healthcare’s Best Places to Work since 2012. Job Summary Summary: Responsible for clerical functions and administrative support of food service programs. Essential Duties and Responsibilities: • Answer telephones and direct inquiries in a professional and client centric manner., • Maintain confidential personnel files., • Assist management staff in preparing confidential employment and labor relations documents, including but not limited to proposed disciplinary notices., • Assist with staffing, including finding staff when employees call out on short notice., • Work effectively and maintain good working relationships with co-workers, school personnel, administrators, student's parents and Supervisor., • Complete and maintain accurate and up to date records of students eligible for free and reduced priced lunches if applicable., • Enter weekly cash sales and meal counts using computer., • Perform daily bank deposit reconciliation., • Process vendor invoices for payment - using computer, making sure addition is correct and checking item prices against bid specifications, making sure there is no discrepancy in pricing., • Perform monthly vendor statement reconciliation., • Prepare monthly state claim form for reimbursement., • Assist in preparation of end of month financial reports., • Attend in-service and/or safety meetings as required., • Maintain clean and safe work environment; ability to perform job safely., • Full-time and part-time positions are offered the following benefits: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identify Theft Protection, Pet Insurance, and other voluntary benefits including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Morrison Healthcare is a member of Compass Group. Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered for future opportunities and are always welcome to reapply. Morrison Healthcare maintains a drug-free workplace.

Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionToyota Motor Manufacturing vendor/supplier for over 31 yearsToyota Motor Manufacturing vendor/supplier for over 31 years

Job Description At All Points Community Management, we believe that exceptional community living begins with exceptional management. We are seeking a dedicated and initiative-taking Community Association Manager to join our team—a professional who thrives in a dynamic environment, values strong relationships, and is passionate about serving communities with integrity and excellence. As a Community Association Manager, you will be the primary liaison between our company, homeowners, vendors, and boards of directors. You will oversee the day-to-day operations of multiple community associations, ensuring the financial, administrative, and physical needs of each property are met with precision and care. From budget planning and vendor coordination to board meetings and resident support, you will play a vital role in maintaining the quality and harmony of the communities we serve. This role is not just about management, it is about leadership, collaboration, and a deep commitment to service. At All Points, our team members are expected to embody our core values in every interaction: · Integrity – We do the right thing, always. Our decisions are guided by honesty, ethics, and a dedication to protecting the reputation of our clients and company. · Responsive Service – We are committed to providing prompt, attentive, and proactive support, always putting our clients' needs at the forefront. · Clear Communication & Teamwork – We value openness, accountability, and collaboration to drive the best outcomes for both our internal teams and the communities we manage. · Continuous Improvement – We approach every challenge as an opportunity to grow, innovate, and elevate the level of service we provide. · Efficiency & Accessibility – We prioritize organized, streamlined processes, and make ourselves readily available to those we serve, ensuring consistent, high-quality results. If you are a confident communicator, skilled in organization, and energized by the idea of making a tangible difference in people’s lives, we invite you to join our growing team at All Points Community Management. Together, let us set the standard for community excellence. Job Skills/Requirements ESSENTIAL DUTIES & RESPONSIBILITIES: • Work closely with the clients (Board)., • Meet with clients at client locations., • Gathering information about budgets., • Coordinate and direct contractors’ various client work assignments., • Work with attorneys on collections and property liens., • Monthly financials in coordination with accounts payable., • Delegation to support staff., • Proactive follow up and response to homeowner/client issues., • Maintain and update mailing and client list., • Research special order requests., • Produce monthly association management reports., • Engage, contract, and supervise contractors/vendors and approve invoices for all goods/services required to maintain the association properties at company and client standards., • Manage the day-to-day activities of maintenance, landscaping, and snow removal., • Addressing complaints and resolving problems with excellence in customer service., • Superior communication skills., • Periodic association property inspection., • Meet with homeowners when requested., • Manage and coordinate requests for repairs and maintenance for association clients and homeowners and creating work orders in homeowner database., • Board of Director Meetings (Monthly or less frequent)., • Quarterly Newsletters for communities, if applicable., • Create and implement report formats, document spreadsheets., • Continued learning and development, including attendance at periodic job-related training sessions and seminars., • Understand the company handbook and adhere to company policies., • Represent company in a professional manner., • Technological skills, including Microsoft Office, Excel, Adobe, and industry specific software/databases., • 3-5 years’ business experience, including customer service., • Experience working in an individual or team environment., • Experience working in cross-functional roles., • Bi-lingual (Spanish) would be helpful but not required.Company DescriptionAssociation Management service for the Louisville AreaAssociation Management service for the Louisville Area

We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. The ideal candidate will have 1-2+ years of experience in accounts payable and a strong understanding of accounting principles. Accounts payable, Invoice processing, Accounting, Data entry, Microsoft excel

We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. The ideal candidate will have 1-2+ years of experience in accounts payable and a strong understanding of accounting principles.

We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. The ideal candidate will have 1-2+ years of experience in accounts payable and a strong understanding of accounting principles.

Accounts Payable Associate Description We are seeking a detail-oriented and motivated Accounts Payable Professional to join our team. Key Responsibilities: Meet deadlines for processing invoices Audit invoices Review statements and communicate with vendors Enter invoices received in a databas