Accounting Assistant
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PetVet Care Centers' Hagyard Equine Medical Institute is currently seeking an Accounting Assistant to join their team! Job Title: Accounting Clerk Reports to: Accounts Payable Manager and Finance Reporting Department: Accounting and Finance FLSA Status: Non-Exempt Position Overview The Accounting Clerk supports both the Accounts Payable and Finance team with daily processes and reporting, adhering to both local and corporate deadlines and policy requirements. Essential Functions Accounts Payable: Process Accounts Payable invoices for the Dispensary in related purchasing systems, ensuring accurate and timely completion Maintain corporate credit card expense reports for the Dispensary and other departments Assist with employee expense reimbursement process Reconcile vendor statements, subledgers, pharmacy, and practice bank statements as needed, including inputting cash Submit new vendor setup for Dispensary as needed Serve as backup for other AP and Finance team members Finance: Support the veterinary compensation process by creating and reviewing base reports and collecting any additional data Assist with month end, quarterly, and annual revenue reporting Assist with inventory process, including system review and physical inventory counts as needed Assist with annual budgets items such as capital expenditures, revenues, business promotions, other expenses, and budgeting analysis as needed Prepare and analyze other reports as needed Administrative: Assist with fleet vehicle documentation and registration Assist with general purchasing activities as needed Qualifications Proven experience in Accounts Payable, Accounting, Finance, or a related field Bachelor’s or Associate's degree in Finance, Accounting, Business Administration, or related field Excellent knowledge of Microsoft Office (Outlook, Word and Excel) required Excellent organizational, time management, and communication skills. Able to work professionally with multiple levels of an organization Prior experience in veterinary medicine, equine or thoroughbred industry preferred Experience with accounting software or systems including expense reporting systems preferred Schedule Monday through Friday, generally 8:30am-5pm Benefits Medical, dental, and vision insurance Paid Parental Leave (birth, adoption, foster) 401(k) with discretionary contribution Team Member Pet Discounts Emotional wellbeing support — including Calm app access and 24/7 EAP CE stipends and career development resources Grant Circle — a relief fund for team members facing personal hardship Local hospital culture backed by national resources Equal Opportunity Employer PetVet is an equal opportunity employer. All employment decisions are made without regard to race, color, age, gender, gender identity or expression, sexual orientation, marital status, pregnancy, religion, citizenship, national origin/ancestry, physical/mental disabilities, military status or any other basis prohibited by law. EOE, M/F/D/V #J-18808-Ljbffr
- ...through the Performance Review Institute (PRI). About this position: Accounting ClerkIII – Lexington,KY The Essential Duties and... ...business days of submittal. Essential Duties & Responsibilities Assist with invoice processing Assist with monthly billing and accounts...SuggestedContract workWork at office
- ...PRIMARY FUNCTION The Accounting Clerk is a key member of the Finance Department, primarily responsible for processing payroll on a daily... ...confidentiality agreement; Finance Department Support Cash Application: Assist with the application of incoming payments to customer accounts,...SuggestedWork at officeLocal areaShift work
$20 - $25 per hour
1-5 years of accounts payable experience Experience working in a large corporate environment Experience with ERP software (SAP, Oracle, JDEdwards, etc.) NICE TO HAVE SKILLS AND EXPERIENCE Degree or accounting certificate JOB DESCRIPTION We are currently seeking an Accounting...SuggestedFull time- ...Position Summary This position is directly responsible for Accounts Receivable activities on a daily basis and following up on delinquent... ...and edit complex memos and emails with minimal guidance. · Assist in the preparation of financial reports and operating statements...SuggestedPermanent employmentFull timeFor contractorsMonday to Friday
- ...Accounts Receivable Specialist The Accounts Receivable Specialist ensures that all services documents provided are complete and correct prior to billing. Will collaborate with local administrative staff to guarantee services meet billing requirements. Responsible for...SuggestedFor contractorsLocal area
- ...with a great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Full timeCasual workRemote workFlexible hours
- ...ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepare monthly client invoices. Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts. Request claims processing...Work at office
- ...and resolve any discrepancies or issues related to their pay. Assist with reporting: Help with payroll-related reporting, audits,... ...filings like W-2s and 1099s. Qualifications Associate degree in Finance or Accounting. 2 years of work experience preferred....Work experience placementLocal area
- ...pricing, and a massive inventory of new and used vehicles. The Accounting Clerk is responsible for performing various accounting and administrative... ...transactions, prepare reports, reconcile accounts, and assist with general accounting duties. This position reports directly...Hourly payFull timeTemporary workWork at officeLocal area
- ...consistent with federal, and state wage and hour laws and in accordance with established payroll practices. Ensure accurate set-up of accounts in new states and localities for payroll withholding tax purposes. Prepare for payroll processing by correcting timecards,...Temporary workWork at officeLocal area
$16.5 - $18.5 per hour
...maintain our trust with customers and transportation partners. This is an excellent opportunity to build a strong foundation in accounting operations with one of Cincinnati’s leading companies. What’s in it for you: Starting pay: $16.50 - $18.50/hour Unmatched career...H1bWork at office$19 - $21 per hour
...in this role requires attention to detail, critical thinking, accountability, and a willingness to continuously learn. Revenue Cycle Management... ...needed Understand payer-specific billing requirements Assist with prior authorization tracking and coordination Maintain...Hourly payTemporary workWork at office- Hospice Billing Representative The Hospice Billing Representative is responsible for generating and processing all billing for Everent Health, Inc. The Hospice Billing Representative must maintain relationships and be in constant contact with the financial intermediary...Work at office
- ...Chief Accounting Officer About the Company A growing multi-entity organization undergoing strategic scaling and expansion. Industry Real Estate Type Privately Held About the Role The Company is in search of a Chief Accounting Officer...
- ...Chief Accounting Officer A client of ours located in Lexington and Versailles, KY is seeking a seasoned Chief Accounting Officer to serve as a key member of their leadership team. With 7+ years of progressive experience, you will lead their financial operations through...Permanent employmentFull time
$130k - $185k
A client of ours located in Lexington and Versailles, KY is seeking a seasoned Chief Accounting Officer to serve as a key member of their leadership team. With 7+ years of progressive experience, you will lead their financial operations through a period of strategic scaling...Permanent employmentFull timeTemporary workWork experience placementShift work- ...Street,Suite 1740,Lexington, KY, 40507,United States Job Category Accounting, Finance, Human Resources Relocation Expense Covered No... ...finance and human resources functions. The ideal candidate will assist with day-to-day accounting administration, including depositing...Work at officeRelocation
$50k - $65k
...accurate and up-to-date financial records Record daily transactions, including accounts payable and receivable Reconcile bank and credit card statements Prepare and maintain general ledger entries Assist with monthly, quarterly, and year-end close processes Support payroll...Flexible hours- ...Bookkeeper/Accounts Payable Specialist Are you a detail-oriented finance professional looking to take the next step in your career? A growing and dynamic financial team is looking for a motivated bookkeeper/accounts payable specialist to support a diverse portfolio...
- ...Bookkeeper/Office Assistant A horse farm located in Lexington, KY is looking for an organized, detail-oriented Bookkeeper/Office Assistant to join their team. If you love the farm environment but thrive on keeping the numbers, paperwork, and daily operations meticulously...Full timeWork at office
- We’re expanding our team and looking for a detail-oriented Part-Time Bookkeeper to help keep our operations running smoothly. If you’re motivated, organized, and ready to jump in and support a growing digital marketing agency — we want to hear from you. Benefits Pay is...Part time
- ...General Ledger Accountant Job Description Position Summary We are seeking a detail-oriented and motivated General Ledger... ...and resolve discrepancies in a timely manner. Assist with month-end, quarter-end, and year-end close processes. Maintain...For contractorsWork at officeLocal area
$18 per hour
Doorstep Trash Collection Specialist (Service Valet) Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. Important: This role requires your own personal open-bed pickup truck (or...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftDay shiftAfternoon shift$18 per hour
Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on. Important: To perform this role, you must have either: Your...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Accounts Payable (AP) Specialist – Multi-Entity / Healthcare We’re seeking a dependable, detail-oriented AP Specialist to support our growing finance team. This role manages full-cycle AP across multiple entities using Ramp AP Automation, ensuring accurate coding, timely...
- ...Let Vaco advocate for you! We are currently seeking an Accounts Payable professional to join a growing team. Summary:... ...managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account...For contractorsWork at officeLocal area
- ...Accounts Payable Clerk The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing... ...controls, approval workflows, and audit requirements Assist with internal and external audits by providing requested documentation...Temporary workWork at office
- ...Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis customers, as well as... ...ago Lexington, KY $31,920.00-$39,900.00 1 week ago Operations Assistant - Woodland Glen III, IV & V Core Crew (Front Desk & Sales) - Lexington...Full timeWork at office
$22 - $25 per hour
...Accounts Payable Specialist at Kentucky Science and Technology Corporation (KSTC). Reports to CFO. About KSTC —KSTC is a nonprofit organization... ...(hard copy or electronic). Administer and maintain the Payment Assist platform. Monitor and track all contract and subaward spending....Hourly payContract workFor contractorsWork at officeLocal areaRemote work3 days per week- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices and payments for Everent Health. This role ensures compliance with policies and procedures, resolves discrepancies, and collaborates with internal...Work at officeLocal area
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