68 jobs found in kentucky

The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel, as applicable; ensuring invoices are received and/or processed on a timely basis, responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition, The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area, including Accounts Payable, Human Resources and Payroll. QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly, service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards, as...

Posting Details Job Title Accounting Manager I Requisition Number RE49763 Working Title Business Operations Manager Department Name 88000:LIBRARY ADMINISTRATION Work Location Lexington, KY Grade Level 45 Salary Range $47,278-78,000/year Type of Position Staff Position Time Status Full-Time Required Education BA Click here for more information about equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience 4 yrs Required License/Registration/Certification None Physical Requirements Sitting and/or standing for extended periods of time; performing repetitive motion tasks; effectively communicating with all individuals from varied professional backgrounds. Shift 40 hours per week; 8:00 am-5:00 pm; Monday-Friday; additional hours may be needed occasionally to complete job duties. This position is...

Job Opening for City Clerk /Treasurer The City of Williamstown is accepting applications and resumes for a City Clerk/Treasurer until 5 p.m. on Friday, April 18, 2025. Job Description: Under the supervision of the Mayor, this position manages all personnel assigned to the City Clerk's Office while assisting with required duties. This position performs administrative duties for the City and City Council. The City Clerk/Treasurer is the official custodian of municipal documents and official City records. The employee must provide friendly customer support to all while exhibiting good work ethic. Duties include but not limited to: Plans, organizes, directs, coordinates and evaluates all activities and programs of the department. Serves as financial manager and prepares the fiscal year budget for approval. Responsible for all financial records and reports, including general accounting, treasurer's report, reconciled bank statements, report on investments,...

WE ARE GROWING!! Swedish Match North America LLC, develops, manufactures, and sells quality products with market leading brands such as ZYN nicotine pouches and other smokeless tobacco products. Our vision is “ A world without cigarettes ,” and our mission is to provide adult consumers with alternatives that are enjoyable, but have a lower risk than smoking. We are one of the fastest growing consumer-packaged goods (CPG) producers and ZYN is the number one selling nicotine pouch in the US. In order to continually promote and create innovative products that support our vision we are currently seeking a Quality Assurance Technician (Night Shift) for the Owensboro, KY manufacturing facility. Responsibilities Include: Complete periodic technical product reports and report on product problems encountered. Discuss variances with appropriate personnel and monitor major quality problems and trends. Perform quality audits and proactively determine and perform...

We are seeking a highly organized and detail-oriented Accounts Payable Accountant to join our medical laboratory. The ideal candidate will play a key role in handling Accounts Payable and supporting the financial functions of the office. This position requires strong administrative skills, a moderate understanding of accounting principles, and the ability to multitask in a fast-paced healthcare environment. Key Responsibilities: Prepare and maintain patient information, medical records, and office files with confidentiality. Coordinate office supplies and maintain inventory levels. Log all paper checks for bank deposit. Handle Accounts Payable and payment tracking. Post Credit Card receipts, process refunds, and reconcile financial discrepancies. Maintain accurate financial records and assist with monthly reconciliation of accounts. Required Qualifications: Associate's degree in accounting, business administration, or a related field is...

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...

Posting Details Job Title Accounting Specialist/UKHC Requisition Number RE49710 Working Title Accounts Payable Specialist Department Name H4017: UKHC Controller Work Location Lexington, KY Grade Level 07 Salary Range $17.50-27.31/hour Type of Position Staff Position Time Status Full-Time Required Education AA Click here for more information about equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience 4 yrs Required License/Registration/Certification None Physical Requirements Regularly sitting at a computer workstation for extended periods of time. Shift Monday through Friday: Primarily days, 8:00 AM – 5:00 PM. Job Summary The UK HealthCare Controller’s office is seeking qualified candidates to fill an Accounts Payable Specialist position. This role provides direct support for...

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...

FORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery. Our people, innovative approach and proprietary algorithms and tools ensure optimal operations design and material and information flow. We deliver exceptional value every day to our customers with comprehensive services and products including network strategy, distribution center operational design and implementation, material handling automated equipment, robotics and a comprehensive suite of lifecycle services. At FORTNA, we believe in fostering a workplace that isn't just a job but a movement – a collective effort to redefine success and transform challenges into opportunities. "Join the Movement" encapsulates...

If you are a Construction Controller with WIP experience and experience managing a team of Accounting Professionals in a construction environment, continue reading to learn about this exciting opportunity. If you have a desire to work with and for a company that cares, why not put your Accounting skills and experience to work for our family run construction company that’s been around since 1977? We are looking for a Controller for our Construction Company located in Buckner, KY. We know that “Lasting construction starts with a solid safety foundation.” Our ideal candidate will have experience working in a Construction environment, particularly in Industrial or GC environment and have experience processing WIP. This is an excellent opportunity for you to come in and have a positive impact on an organization with an incredible culture and desire to impact the lives of our greatest asset, our employees. You must also be able to pass all required pre-employment screens...

Summary of Job Duties and Responsibilities Under the supervision of the Associate Bursar, this position is responsible for the following: Processes tuition waivers Processes Third Party Contracts which require a billing statement to vendor Process Student Assistantships. Apply department-requested changes as needed during the semester. Apply McNair awards to student accounts. Acts as backup for Accounting Specialist B. Assists students enrolling in the payment plan each semester. Assist students who come into the office with questions. Assists students and parents via phone and email. Assist with Summer Orientation. Other duties assigned by Bursar and Associate Bursar. Minimum Education Requirements Two years of college credit. Minimum Experience and Skill Requirements Four years of general accounting/bookkeeping experience. Additional related education may be exchanged for up to two years of required experience. Must possess excellent...

Experience within Home Infusion Immunoglobulin Therapies Remote Position Advanced Infusion Care, a division of AIS Healthcare, is the leading provider of Home Infusion Therapy. With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed to Advancing Quality, and Improving Lives. We are dedicated to doing more for our patients by providing quality products and services that enhance the entire care experience. Advanced Infusion Care is looking for an experienced and motivated Intake Coordinator to join our dynamic team! The Intake Coordinator role is a full-time position responsible for providing patient access to the medication and therapies needed by contacting insurance companies and verifying the patient’s health insurance eligibility, benefits, coverage/non-coverage information and initiation/extension of authorizations. The perfect candidate should have outstanding communication and time management skills, extreme attention...

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...

Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector. We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us: The Accounts Payable Specialist will be responsible for the accounts payable for multiple sites within the company This position will accurately review and process invoices for a large number of vendors while staying in compliance with company policies and procedures. This person...

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...

Location: Harrodsburg, Kentucky, United States Job ID: R0076054 Date Posted: 2025-02-05 Company Name: HITACHI ASTEMO AMERICAS, INC. Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: General Summary: Description: This position will be responsible for working across many departments to obtain, synthesize, and present various cost studies for both new business opportunities as well as current business while maintaining organizational standards and rule adherence. The environment is fast-paced and demanding. Presentation to Senior Management both Regionally and Globally is a regular part of this role. The ideal candidate will be able to work well both independently and as part of a Team and have a strong understanding of Microsoft Office applications. This position requires an ability to function with a variable work pattern that at times must accommodate early morning and/or late evening meetings,...

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...

Accounting Manager - Accurity Purpose: Accurity, a division of Colonna's Shipyard, is seeking an experienced Accounting Manager to join our onsite central location in Owensboro, Kentucky. This role is responsible for managing all financial operations, overseeing accounting staff, and ensuring compliance with accounting principles and industry regulations. The ideal candidate has expertise in construction accounting, ASC 606 revenue recognition, bank reconciliations, and cash flow management. Job Description: Financial Operations & Reporting: Oversee all aspects of financial operations, including accounts payable, accounts receivable, payroll, and financial reporting. Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. Manage cash flow forecasting, ensuring adequate liquidity for operational needs. Oversee bank reconciliations, ensuring timely and accurate reconciliation of financial records....

Advertisement Closes 3/31/2025 (8:00 PM EDT) 25-01763 Revenue Auditor I Pay Grade 12 Salary $3,082.04 - $4,623.16 Monthly Employment Type EXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 40.0 HR/WK Click here for more details on state employment. Hiring Agency Finance & Administration Cabinet | Department of Revenue Location 501 High Street Frankfort, KY 40601 USA Description Are you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for the Kentucky Department of Revenue. The Office of Field Operations, in the Frankfort Taxpayer Service Center has an opening for a Revenue Auditor I position. We are seeking a highly motivated individual to provide clear communication skills with taxpayers and their...