Accounts Payable
Fashion Institute of Design & Merchandising
The Fashion Institute of Design & Merchandising is looking for a Business Group Accounting Lead based in Lexington, Kentucky. This position entails overseeing accounting functions for a specific Business Group, ensuring compliance with contractual requirements and managing financial systems. The ideal candidate will possess a Bachelor's degree in Accounting or a related field and have a minimum of 12 years of relevant experience. Strong leadership skills and proficiency in MS Office are necessary for this role. #J-18808-Ljbffr
- ...Hinkle Contracting, LLC is seeking an Accounts Payable Specialist to support the Accounting Department with invoice processing, vendor maintenance, and payment reconciliations in a fast-paced construction environment. You will handle discrepancies, review weekly payments...Accounts payableWeekly pay
- ...Elliot Services is seeking an Accounts Payable Clerk in Lexington, Kentucky. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies. This role requires attention to detail and strong communication skills, as...Accounts payable
$16.5 - $18.5 per hour
...This is an excellent opportunity to build a strong foundation in accounting operations with one of Cincinnati’s leading companies. What’s... ...’ll do: Process incoming paperwork for billing and accounts payable Review all documents for accuracy while ensuring they are filled...Accounts payableH1bWork at office- The Fashion Institute of Design & Merchandising is looking for a Business Group Accounting Lead based in Lexington, Kentucky. This position entails overseeing accounting functions for a specific Business Group, ensuring compliance with contractual requirements and managing...Accounts payable
- ...PRIMARY FUNCTION: This position supports the Accounting Department through day-to-day accounts payable and vendor maintenance activities. Responsibilities include processing invoices and check requests, resolving discrepancies, maintaining vendor records, reconciling statements...Accounts payableWork experience placementWork at officeLocal area
$50k - $65k
...partners as 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,...Accounts payableFlexible hours- ...The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing of vendor invoices, employee reimbursements, and other financial obligations. This role plays an essential part in maintaining strong vendor relationships,...Accounts payableTemporary workWork at office
- ...financial records while ensuring compliance with established accounting principles and organizational policies. Knowledge, Skills,... ...online payments into the organization’s database. Accounts Payable Process daily invoices, ensuring proper approvals and accurate...Accounts payableWork at office
- ...Let Vaco advocate for you! We are currently seeking an Accounts Payable professional to join a growing team. Summary: The ideal candidate will be responsible for managing the full-cycle accounts payable process with accuracy and efficiency. Experience...Accounts payableFor contractorsWork at officeLocal area
$20 - $25 per hour
...Winterwood, Inc. is seeking a highly organized and detail-oriented Utilities Accounts Payable Associate to join our dynamic Accounting team. This position is responsible for the daily coding of vendor invoices and phone contact for Accounts Payable. We’re looking...Accounts payableHourly payFull timeLive outWork at officeMonday to Friday- ...Street,Suite 1740,Lexington, KY, 40507,United States Job Category Accounting, Finance, Human Resources Relocation Expense Covered No... ...depositing checks, preparing and sending invoices, processing accounts payable, maintaining accurate records, and tracking outstanding...Accounts payableWork at officeRelocation
- ...Time Position Weekdays 9am-2pm Responsible for handling the fundamental aspects including bank reconciliation, payroll, HR, accounts payable, financial reports, food/labor cost. Must be detail oriented, have exceptional organizational skills and use Excel, Word,...Accounts payablePart timeWork at officeWeekday work
- ...professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growt Accounts Receivable, Specialist,...Accounts payable
- Description: Lexington Country Place is seeking an Accounts Receivable Clerk to join our team! Shift Details Monday-Friday; 40 hours per week The Accounts Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident...Accounts payableWork at officeMonday to FridayShift work
- ...tap into global manufacturing capacity. Are you a detail-oriented college student passionate about financial operations? Our Accounts Payable Internship provides an exceptional opportunity to develop critical skills in financial management and gain deep insights into...Accounts payableFull timeInternshipWork at office3 days per week
- ...Accounting Specialist Our client is seeking a detail-oriented, highly analytical, and motivated accounting specialist to manage transactional accounts receivable and accounts payable workflows. This contract-to-hire opportunity provides a direct pathway into a permanent...Accounts payablePermanent employmentContract workImmediate start
$75k
...organization in the Lexington area to identify an experienced Accountant who enjoys working in a collaborative environment and wants to... ...of accounting responsibilities, providing exposure to accounts payable, accounts receivable, payroll, job costing, financial...Accounts payable- ...Peter and Paul Regional Catholic School and the Early Childhood Center. This role involves managing school finances including accounts payable and receivable, payroll, and budget analysis. The ideal candidate should have a Bachelor's degree in Accounting, 5 years of experience...Accounts payable
- ...growing team. This position is responsible for preparing and processing invoices, ensuring billing accuracy, maintaining customer accounts, and supporting collections efforts. The ideal candidate will have strong organizational skills, excellent attention to detail, and...Accounts payableWork at office
- ...supporting documentation. Process credit memos, adjustments, and refunds as needed. Maintain accurate billing records and customer accounts. Respond to customer inquiries regarding invoices, payments, and account balances. Monitor outstanding invoices and assist...Accounts payableContract workWork at officeLocal area
- ...to be responsible for the timely processing and management of the schools finances which includes but is not limited to: accounts receivable/payable payroll month end entries reconciliations reporting budget development and analysis gaming management and filings The Business...Accounts payable
- ...Job Description Job Description Job Summary We are seeking a detail-oriented Accounts Payable & Utility Billing Specialist to join our team. This position plays a vital role in supporting the district's financial operations by managing accounts payable, utility...Accounts payableWork at office
- ...Senior Accountant This full-time position will assist the Director of Accounting – Operations with all aspects of accounting functions... ...flow analysis for various operating liabilities. Accounts Payable Support: Assist in Accounts Payable processing including...Accounts payableFull time
- ...Energy Solutions (SES) is seeking a detail-oriented and organized Accountant to support the daily financial operations of the company. This role is responsible for payroll accounting, accounts payable, month-end accounting activities, compliance reporting, tax support...Accounts payableWork at office
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Regular Full Time Admin Support New Vista of the Bluegrass, Lexington, KY, US 6 days ago Requisition ID: 622...Accounts payableFull timeFor contractorsLocal area
- ...Gray Construction is looking to add a Staff Accountant to its team in the Lexington, KY office. Responsibilities Research project locations... ...for functions performed. Oversee and review accounts payable activities for accuracy and compliance. Other duties as assigned...Accounts payableWork at officeLocal areaRemote work
- Accounts Payable Specialist Kentucky Campus - Wilmore, KY 40390 Overview Position Type Staff - Full Time Job Shift 40 Hours Travel Percentage None Category Business Office Description Responsible for maintaining adequate and complete records on all money spent in the daily...Accounts payablePermanent employmentFull timeWork at officeShift work
$18 - $34.2 per hour
...from cradle to grave. Experience supporting purchase order placement, material delivery timelines, expediting, invoicing, and accounts payable issue resolution. Experience with program kickoff meetings, schedule reviews, configuration control, product team support,...Accounts payableContract workWorldwide- ...Job Description 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...Accounts payable
- ...The Accounts Payable & Receivable Clerk is responsible for processing invoices/payments to our vendors and processing AR payments to client accounts. Job Responsibilities: Post and process all approved AP vendor invoices for payment Verify all invoices are...Accounts payableFull timeWork at officeLocal area
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