24 jobs found in louisville

Job Summary The Cashier position is responsible for the daily reconciliation (check-in) of the KEG 1 delivery routes. Essential Duties and Responsibilities Route Reconciliation Deposit Totals recount checks, coin and cash and ensure driver total is accurate. To preserve security, reconciliation should occur with one driver at a time. Verify the register report checking for the accuracy of the driver assignment, proper balancing, and inventory variances. Process daily sales reports via route accounting system. Complete, and verify, daily bank deposit and encode checks. Process driver handheld computer transmissions in a timely manner. Distribute reports and/or messages to drivers, as requested. Prepare required daily reports for Accounting. Enter manual orders, as needed, for the next day. This position works Monday Friday, 12:00pm until the last driver checks in (approximately 9:00-10:00pm). To perform this job successfully, an individual must be able...

Vendor Compliance Auditor Louisville, KY 1st Shift $500 - $740+/weekly JOB SUMMARY: This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations. SUPERVISORY RESPONSIBILITIES: None ESSENTIAL FUNCTIONS: Responsibilities: Observe the quality of loads on arrival Review loads for violations Identify and document root causes through tablet procedures Communicate violations by gathering up to 30 photographs using multiple angles if necessary Validate information prior to reporting violations Requirements: QUALIFICATIONS: education and/or experience: High school diploma knowledge, skills and abilities: Demonstrated interpersonal and communication skills (written and verbal) Attention to detail Familiarity with pallet building standards Demonstrated commitment to safety standards physical requirements: Ability...

Accounts Payable/Receivable Clerk Responsibilities – Accounts Payable/Receivable Clerk: Maintain payable control- verify invoices, verify account numbers, post invoices, reconcile statements, and prepare checks Balance and reconcile accounts payable schedule Balance and maintain control over company credit cards Post and pay employee reimbursements Responsible for reconciling 1099’s at year-end Write miscellaneous checks as needed Mail A/R statements, post payments and follow up on past due accounts Maintain vendors list with current addresses and tax identification numbers. Obtain W-9s on all vendors and keep them in the W-9 folder Verify that all vendors have insurance and worker’s compensation coverage letter Other general accounting tasks and related duties as assigned Qualifications – Payroll/Accounting/HR Clerk: At least 2 years of experience in accounting is required Experience in a car dealership is a PLUS...

Overview: Who We Are: At Confluent Health we are a family of physical therapy and occupational therapy companies transforming healthcare by strengthening private practices, developing and educating highly effective clinicians, and lowering healthcare costs through workplace wellness and injury prevention. We are run by physical therapists and provide shared services, continuing education, professional development, mentorships, and true partnerships. Our partners get all the advantages of a large company so they can focus on running their clinical practices and serve their local communities. Benefits: Competitve Salary PTO STD/LTD Paid Holidays Health, Dental, Vision Insurance 401(k) Responsibilities: Essential Duties and Responsibilities Processes payroll on a bi-weekly basis for multiple pay groups across multiple states. Understands the flow of information in the HRIS and performs necessary tasks. Complies with payroll policies and...

Our Company: Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through e-commerce and retail partnerships. Congo Brands houses some of the world’s most noted brands including Alani Nu, Prime Hydration, and Lunchly. Congo Brands is on pace to become one of the world’s most noted consumer product companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from ready-to-drink beverages, snacks, supplements and more. The Role: Congo Brands is seeking a Quality Assurance Specialist to join our team full-time. The Quality Assurance Specialist will support our expansion in the Beverage, Nutrition, and Personal Care...

Accounting Professionals You will operate within a multi company environment, which includes a service based business and and manufacturing business. You will process and provide data via an ERP system, which includes financial data, WIP processing, manufacturing inventory control, service/repair orders and a privately held structure. Person will assist with HR functions and a variety of work found in small companies. EDUCATION: Minimum Associate Degree required but will consider level of experience. PRIOR WORK EXPERIENCE: Minimum three years accounting experience required SPECIALIZED SKILLS/KNOWLEDGE: Microsoft Office Suite ERP and Accounting Software experience, Microsoft Dynamics NAV experience helpful Human Resource background a definite plus Excellent oral, written and interpersonal communication skills Small company experience where you enjoy a wide variety of tasks Excellent time management skills and the ability to be dependable...

Description: Izzio Artisan Bakery is a the #1 selling sourdough bread in America. Our bakery is focused on providing our customers with great breads created using traditional methods and the best possible ingredients. Our people are a major part of our process and success. We are looking to hire a Staff Accountant for our plant in Louisville, CO to support our growing accounting team reporting to the Plant Controller. The Staff Accountant works closely with internal and external teams to provide a wide array of general ledger accounting and reporting activities. The ideal candidate will be detail-oriented, organized, have experience in Microsoft Office, and have a strong understanding of the accounts receivable process. Essential Functions Maintain general ledger accounts and perform reconciliations, including accruals, prepaids, fixed assets, and leases. Prepare deposits of all incoming payments and post to customer ledger accounts. Work with customer service team to...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: This position Audits our Hazardous Materials packages that come through the operations to ensure they follow the compliance regulations. Employee Type: Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. Other Criteria: UPS is an equal opportunity employer. UPS does not discriminate on the basis of...

Overview: Wieland - Creating Value for Generations! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction materials, refrigeration, electronics and many other industries. To us, metal is more than material. Wieland's Cultural Values Wieland’s culture is what makes for a fun and rewarding place to work! As a company, we benefit daily from our employees' knowledge and abilities. With our cultural vision, we place our core values at the heart of everything we do: safety , ambition , optimism , reliability , ownership , diversity , & respect . Wieland is hiring a Tax Manager . The Tax Manager will support the WNA Tax Director in managing US GAAP tax provisions, federal and state tax compliance, and indirect tax responsibilities. This role requires a hands-on approach to tax provisions, estimated...

SUMMARY: The Quality Technician is responsible for food safety and quality, ensuring our products meet customer requirements and expectations. This position performs quality testing, microbiological testing, maintains laboratory equipment, and helps to identify and document nonconforming materials, performs audits and line inspections, and directs the preparation of food. Additionally, the Quality Technician supports plant studies, employee training, rework/hold oversight, and other assigned duties. The Quality Technician is responsible for supporting the Quality team, Production Supervisor and Maintenance Technicians to ensure employee safety, plant efficiency, and plant sanitation. The performance of the Quality Technician is evaluated annually by the Site Quality Assurance Supervisor and/or Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES: Perform walkthroughs throughout the shift, noting any immediate SSQE (food/work safety, sanitation, quality, or efficiency)...

Accounts Payable/Receivable Clerk Responsibilities – Accounts Payable/Receivable Clerk: Maintain payable control- verify invoices, verify account numbers, post invoices, reconcile statements, and prepare checks Balance and reconcile accounts payable schedule Balance and maintain control over company credit cards Post and pay employee reimbursements Responsible for reconciling 1099’s at year-end Write miscellaneous checks as needed Mail A/R statements, post payments and follow up on past due accounts Maintain vendors list with current addresses and tax identification numbers. Obtain W-9s on all vendors and keep them in the W-9 folder Verify that all vendors have insurance and worker’s compensation coverage letter Other general accounting tasks and related duties as assigned Qualifications – Payroll/Accounting/HR Clerk: At least 2 years of experience in accounting is required Experience in a car dealership is a PLUS...

Responsibilities: Centennial Peaks Hospital has been providing psychiatric services to the Denver-metro area for more than 30 years. Located in beautiful Louisville, CO, our 104-bed facility provides a peaceful setting for those seeking treatment for mental illness including chemical dependency. Centennial Peaks offers unique and individualized programming for adolescents and adults that sets us apart from many other treatment facilities. Our dynamic leadership team includes a seasoned nursing department. Our hospital is fortunate to provide Electroconvulsive Therapy, Intensive Outpatient and Partial Hospitalization Programs in addition to inpatient services. centennialpeaks.com Job Duties/Responsibilities: The Accounts Payable/Payroll Coordinator prepares and processes payments for vendor invoices, employee expense reimbursements and other financial obligations in accordance with internal accounting policies. The Accounts Payable/Payroll Coordinator reviews...

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. ͏ Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as...

Become a part of our caring community and help us put health first The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal direction. Detailed role responsibilities: Perform audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards Participate in audit planning, fieldwork and reporting phases of engagements Assist in identifying audit issues...

STAFF ACCOUNTANT (Accounts Receivable & Payable) Support and actively engage in company growth, goals and objectives as it relates to the Accounting Team with responsibilities in daily, monthly and annual accounting tasks using experience/knowledge in accounting and following established procedures and policies to complete accurately and efficiently. Key Responsibilities: Accounts Receivable for multiple entities Produce customer invoices Process customer receipts including managing collections process Resolve customer invoicing issues and payment inquiries within 24 hours Reconcile customer statements Accounts Payable for Monty’s Plant Food Enter payables into the system to create various types of vouchers Manage payable check run, prepay processes, and batch reviews Resolve supplier payment issues and inquiries within 24 hours Mail out vendor checks and attachments/supporting documents Reconcile supplier statements Enter manual check...

Who we are: ManhattanLife Insurance and Annuity Company was founded in 1850, the Company’s longevity makes it one of the oldest and most reliable health and life insurance companies in the country. Operating successfully for 175 years is a testimony to ManhattanLife’s enduring history, and an indicator of the reliability of our future. ManhattanLife’s headquarters are in Houston, TX and the company is continually growing with multiple office locations nation-wide. ManhattanLife offers attractive employee benefits starting day one, including immediate coverage under our health, dental and vision plans. We offer flexible schedules, including shortened hours on Fridays, free parking, company-wide events, professional development (LOMA testing) and a company-wide wellness program. Scope and Purpose: We are seeking a Quality Auditor. This position is responsible for providing Quality Assurance support for internal Operations. Operational processes must be reviewed for...

SUMMARY The IT Compliance Audit Analyst is primarily responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. In addition, the analyst will also be responsible for completing risk-based audits of IT processes and systems independently to aid in the identification of process and control gaps and provide recommendations for remediation. Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to compliance controls through education, process monitoring and enforcement of business standards. This individual may act independently to determine methods and procedures on new or special assignments and could drive change on assigned projects or processes. ESSENTIAL DUTIES and RESPONSIBILITIES include the following: Perform deficiency prevention and remediation over necessary IT General Controls to satisfy Sarbanes-Oxley (SOX)...

SPECIFIC DUTIES AND RESPONSIBILITIES Responsible for consolidating shift reports for all areas of gaming facility operations. Responsible for preparing audit and distributing win reports. Verifying soft count deposits. Auditing and accounting for all control documents and preparing exception reports for all errors. Reviewing, compiling, and reporting W2G information. Ensure the safety and security of Team Members and guests. STANDARDS OF PERFORMANCE Maintaining a professional working relationship among all personnel. Oral and written communication skills. EDUCATION, TRAINING, AND EXPERIENCE A high school diploma or GED equivalent. Two years accounting experience or two years formal accounting education is preferred. Able to obtain a valid gaming license Experience Preferred Two years accounting experience or two years formal accounting education preferred. Education Preferred High School or better Licenses &...

JOIN TEAM TRILOGY: Weekly pay, health and dental after your first month, student loan repayment, a competitive 401(k) match, and more! Make a living while you make a difference at Trilogy Health Services - a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest. Based in Louisville, Kentucky, Trilogy Health Services is looking for an Internal Audit Staff to join its Home Office team. This role is a flexible, hybrid position and reports to Vice President of Internal Audit. WHAT WE'RE LOOKING FOR: About the Role: We are seeking a detail-oriented and motivated Internal Audit Operational Intern to support our audit team on key projects and initiatives. This internship provides hands-on experience in operational auditing, risk assessment, process improvement, and data analysis, offering a solid foundation for a future career in internal audit, compliance, or business operations. Key Responsibilities: Conduct operational...

The Associate Manager will be responsible for the reviewing the Yum! Brands, Inc., and Subsidiaries consolidated federal, state, and local income tax returns, including extensions, estimated payments, and amended tax returns. The Associate Manager will execute monthly, quarterly, and annual procedures around tax fixed asset depreciation. The Associate Manager will also be asked to assist with the year-end income tax provision process by calculating certain US permanent and temporary differences including substantiating fixed asset basis differences. This role requires hybrid working arrangements with a minimum of 3 days working in the Louisville RSC per week. Salary Range: $97,000-$110,000 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors. Responsibilities: Reviews all aspects of the Form 1120 US...