Accounts Receivable
Smurfit-Westrock
Smurfit Westrock (NYSE:SW) is the go-to leader and partner of choice in sustainable packaging. We are dedicated to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. Guided by our values of safety, loyalty, integrity and respect, we are committed to delivering meaningful value for shareholders, customers, employees and the communities where we operate. Position Summary The Accounts Receivable (AR) Coordinator supports the Nicholasville plant finance team by managing customer invoicing, accounts receivable activities, and production-related billing while also providing daily support for plant cost accounting functions. Reporting to the Senior Finance Manager, this early-career role works collaboratively with plant leadership and cross-functional partners to help ensure timely, accurate invoicing based on production output, timely collection of receivables, reconciliation of customer accounts, daily production reconciliation, and assistance with inventory, and paper board inventory and invoicing. The position also assists with internal controls, policies, and procedures and provides exposure to the financial processes that support a global manufacturing organization. Key Responsibilities Generate and process customer invoices based on production, shipments and contractual pricing agreements. Assist with daily review of manufacturing jobs in the plant ERP system; research cost variances and complete accurate, timely job-cost corrections. Verify production and shipping data to ensure accurate customer billing. Maintain customer account records and resolve billing discrepancies. Provide cross-functional backup support for accounts payable, including invoice reviews, payment validation, customer and purchase order receipt inquiries, and account reconciliations, to help ensure accurate financial reporting and strong internal controls. Process customer deductions, credits, and adjustments as required. Collaborate with sales, customer service, and operations teams to resolve invoice disputes as needed. Review daily job cost production reports and validate quantities produced, variances reported and job status. Assist with daily, weekly, and monthly reconciliation of production and shipment data. Identify opportunities to improve billing accuracy, collection processes and reporting efficiency. Assist with preparation of management reports and assist with financial statement analysis. Support compliance with internal controls, accounting policies, and established procedures. Collaborate effectively with plant personnel and business partners to resolve financial and data-quality issues. Work well in a dynamic environment under tight deadlines. Perform other duties as assigned. Qualifications High School diploma or GED minimally required. Associate or Bachelor's degree in accounting, finance, or a related field, or working towards degree is preferred. One to two years of relevant accounts receivable/payable, or accounting experience also preferred. Proficiency in Microsoft Excel. Ability to analyze information, identify discrepancies, and maintain accurate financial data. Strong organizational skills, attention to detail, and ability to meet deadlines. Clear written and verbal communication skills, with the ability to work effectively across all levels of the organization. Ability to read, interpret, and prepare detailed instructions, correspondence, and business documents. Office environment with regular interactions with plant operations personnel, including occasional plant floor visits may be required. What We Offer A corporate culture grounded in safety, loyalty, integrity, and respect. Comprehensive training and ongoing learning and development opportunities. Competitive compensation aligned with skills, competencies, and potential. A career with a global packaging company where sustainability, safety, and inclusion are foundational to our work. Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. #J-18808-Ljbffr Smurfit-Westrock
- ...LockNet is seeking an Accounting Associate II - Accounts Receivable to support the maintenance and processing of receivable records and invoices. The role is full-time and on-site at our Nicholasville, KY office, reporting to the Accounts Receivable Supervisor. You will...Accounts payableFull timeWork at office
- ...Accounts Receivable & Claims SpecialistWe are seeking an experienced and detail-oriented Accounts Receivable & Claims Specialist to join our client's team on a contract basis. In this key role, you will take full ownership of the end-to-end accounts receivable cycle while...Accounts payableContract work
$15k - $30k
...billing questions. You are free. Use that. ~ Keep Trust Accounts Funded and Clients Informed. ~ Monitor trust balances daily... ...Collect with Context, Not Pressure. ~ Maintain accounts receivable below 2% of total billings. ~ Execute 12-15 outbound...Accounts payableImmediate startRemote workDay shift$18 - $20 per hour
...Percentage: NoneJob Shift: DayJob Category: Admin - ClericalAutomotive Accounts Payable Clerk – Part-Time Location: Lexington, KY |... ...for maintaining accurate accounts payable and accounts receivable records, reconciling vendor statements, processing payments, and...Accounts payablePart timeShift work- ...professional therapeutic interventions.We are seeking to add a Financial Accountant to join our team on our Nicholasville campus. This position... ...accounting transactions. Activity areas will include accounts receivable and payable, cash receipts, bank statements, payroll, general...Accounts payableWork at office
- ...company to hire an AR Clerk in Lexington, KY. The role covers the full AR cycle, invoicing, posting payments, and maintaining customer account accuracy. Strong communication with internal teams and clients is essential to ensure timely collections and resolve billing...Accounts payableLocal area
- ...American Residential Services LLC seeks an Accounting Clerk in Lexington, KY to support the accounting department with day-to-day financial... .... The role focuses on processing accounts payable and receivable, data entry, and month-end reporting to help maintain accurate...Accounts payableWork at office
$12 - $15 per hour
...positions from Monday to Friday, 8:00 am to 5:00 pm EST. The role includes maintaining client files, managing data entry for Accounts Receivable and Payable in QuickBooks, and responding to communications. Candidates should have at least 6 months of relevant experience...Accounts payableHourly payFull timePart timeWork at officeMonday to FridayFlexible hours- ...partnered with a local, growing company looking for an AR Clerk to join their team! This role is responsible for managing the full accounts receivable cycle, including generating and issuing invoices, posting payments, reconciling customer accounts, and following up on...Accounts payableWork at officeLocal area
$28 - $32 per hour
...processes, accelerating cash flow, and driving operational excellence. The Opportunity This position is focused heavily on accounts receivable follow-up and resolving unpaid or delayed DME claims. With the transition to a new revenue cycle system, denial frequency is...Accounts payableHourly payWork at officeRemote work- ...partnering with a well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team.This is a hybrid position, offering a mix of office and home working with...Accounts payableWork at officeRemote workWork from homeRelocation
$50k - $65k
...needed. Key Responsibilities Maintain 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...Accounts payableFlexible hours$120k - $130k
...Accounting Manager | $120,000 to $130,000 + Bonus/Benefits We are seeking a detail-oriented, organized, and experienced Accounting... ...activities, including general ledger, accounts payable, accounts receivable, billing, and reconciliations. Financial Reporting: Prepare...Accounts payable- ...partnered with a local, growing company looking for an AR Clerk to join their team! This role is responsible for managing the full accounts receivable cycle, including generating and issuing invoices, posting payments, reconciling customer accounts, and following up on...Accounts payableWork at officeLocal area
$15 per hour
...communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice safe food and beverage handling and always clean up...Accounts payableHourly payLocal areaFlexible hoursShift work$55k - $75k
...Staff Accountant – Lexington, KYDirect hire | Onsite | $55,000 - $75,000Vaco is partnering with a client in the Lexington area to identify... ...supporting schedules.Support accounts payable and accounts receivable activities as needed.Research account variances and resolve discrepancies...Accounts payableLocal area- ...attorneys as needed. Assist with new employee onboarding and HR-related administrative tasks. Support billing, invoicing, and accounts receivable tracking. Help improve internal processes and contribute to the continued growth of the practice. Qualifications ~4+...Accounts payableImmediate startRemote workWork from homeFlexible hours
- ...behind this commitment. White Cap is hiring immediately for an Account Manager! Do you want to help build America’s skyline and... ...start to close of project. ~ Managing ~60 day accounts receivables with customer to bring them to current stats. ~ Special projects...Accounts payableFor contractorsWork at officeImmediate start
- ...Quantrell Auto Group in Lexington, KY is seeking a part-time Automotive Accounts Payable Clerk to join the accounting team. This role maintains accounts payable and receivable records, reconciles vendor statements, and assists with daily accounting tasks in a detail-oriented...Accounts payablePart time
- ...and design company to recruit a detail-oriented, versatile Junior Accountant to join their team in Lexington, KY. Reporting directly to the Chief Financial Officer (CFO), this full-cycle Accounts Receivable and Accounts Payable role is ideal for an early-career...Accounts payableWork at office
- ...of Financials through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in QuickBooks for a minimum of... ...Responsibilities Multiple Client Responsibilities Accounts Receivable Data Entry Accounts Payables Data Entry Pay Vendors...Accounts payableFull timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
$75k - $85k
...Summary: We are seeking a detail-oriented and motivated Staff Accountant to join our team. This role will work closely with the... ...entries and reconciliations, support accounts payable and accounts receivable, review accounting transactions for accuracy, and assist with...Accounts payableWork at officeRemote work$54.74k - $64.4k
...Customer Account CoordinatorPay Rate: $54,740 - $64,400Category/Shift: Salaried Full-TimePhysical Location: Lexington, KYThe Job You... ...Paper's customers and is entrusted to ensure that our customers receive world-class customer experience.Entrusted as a key member of the...Accounts payableWork at officeShift work- ...compiles and types of medical information for patients' records and statistical reports and maintains current and accurate patient account receivables. The Medical Assistant is responsible for performing a wide variety of patient care activities and accommodative services for...Accounts payableWork at officeImmediate start
- ...Accounting Manager- Tandem Hospitality GroupEOE Statement - We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected...Accounts payableWork experience placementWork at office
- Position Summary This position supports the accounting function by processing, reviewing, reconciling, and maintaining accounts payable... ...corporate objectives and systems for accounting, payables, receivables, payroll and inventory operations as applicable. Conduct analysis...Accounts payableFor contractorsWork at office
$110k
...Title : Senior Staff Accountant Company : Healthcare Services Compensation : Up to $110k + bonus Location : Remote Summary... ...and flux analysis. Analyze complex accounts receivable, deferred revenue, bad debt reserves, and revenue recognition....Accounts payableRemote work$24 - $26 per hour
...per week Dental and Vision Insurance options Health Savings Account or Flexible Spending Account 401(k) with company match HSA and... ...records and files, including accounts payable and accounts receivable documentation, journal and general ledger documentation and other...Accounts payableWork at officeLocal areaRelocation packageMonday to FridayFlexible hours$18 - $19 per hour
About the Role: As an Accounts Receivable Support Specialist, you will play a critical role in supporting our client’s accounts receivable operations by reconciling account activity, resolving billing issues, and assisting the Collections and Credit teams. You will work...Accounts payableHourly payTemporary workWork at officeWork from homeMonday to Friday- ...Job Summary: Responsible for the development of independent account business, with emphasis on overall profitability through both... ...maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring accounts for compliance with credit...Accounts payableWork at office
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