Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable / Invoicing Administrator

$55k - $62k

New Technology Group

Job Description

Job Description

Accounts Receivable / Invoicing Administrator

Company: New Technology Group (NTG) Department: Accounting & Administration Employment Type: Full-Time Location: Louisville, Kentucky Salary Range: $55,000–$62,000 annually, based on experience

Position Summary

New Technology Group (NTG) is seeking an experienced, detail-oriented Accounts Receivable / Invoicing Administrator to join our growing organization. This position will play an important role in supporting the financial health and operational performance of NTG through accurate invoicing, accounts receivable management, project financial reporting, and KPI tracking.

This individual will work closely with Project Managers and executive leadership and will have visibility across multiple areas of the business. We are looking for someone who takes ownership, communicates effectively, is eager to learn, and understands the importance of accuracy, follow-through, and confidentiality.

As NTG continues to grow, we want this position and the individual filling it to grow with us.

Key Responsibilities

• Prepare, review, and process client invoices accurately and on time.

• Maintain accounts receivable records and monitor outstanding balances.

• Monitor AR aging and proactively follow up on outstanding invoices and payments.

• Record and apply customer payments accurately.

• Maintain project billing information, purchase orders, contracts, change orders, and supporting documentation.

• Work directly with Project Managers to ensure billing is accurate and completed according to project and contractual requirements.

• Pull, prepare, and distribute project budget reports for Project Managers and executive leadership.

• Monitor budget versus actual performance and assist in identifying potential financial concerns.

• Pull, maintain, and distribute Key Performance Indicator (KPI) reports used to evaluate project and company performance.

• Assist with tracking project labor, revenue, billing, utilization, backlog, and other key financial metrics.

• Help Project Managers and leadership understand project financial performance through accurate and timely reporting.

• Identify discrepancies in billing, budgets, contracts, or reporting and assist with resolving them.

• Reconcile accounts receivable and billing records.

• Maintain accurate and organized electronic financial and project documentation.

• Assist leadership and Project Managers with financial and administrative reporting.

• Support continuous improvement of NTG's accounting, invoicing, reporting, and administrative processes.

• Assist with additional accounting and administrative responsibilities as the organization grows.

Requirements & Qualifications

• Minimum of five (5) years of relevant professional experience in accounts receivable, invoicing, project accounting, accounting administration, bookkeeping, or a related position.

• Associate degree in Accounting, Finance, Business Administration, or a related field preferred; relevant professional experience may substitute for formal education.

• Proficiency in Microsoft Excel and Microsoft Word is required.

• Experience using Spectrum or a similar accounting/ERP platform is strongly preferred.

• Demonstrated experience with invoicing, accounts receivable, financial records, and supporting documentation.

• Ability to pull, organize, and interpret project budget, financial, and KPI reports.

• Strong attention to detail and commitment to accuracy.

• Strong organizational and time-management skills.

• Ability to manage multiple projects, priorities, and deadlines.

• Strong written and verbal communication skills.

• Ability to work professionally and effectively with clients, Project Managers, team members, and executive leadership.

• Team-oriented with a willingness to step in and help wherever needed.

• Eager to learn new software, technology, processes, and responsibilities.

• Dependable, self-motivated, and comfortable handling confidential financial information.

Career Growth

NTG is continuing to grow, and this position is designed to provide meaningful opportunities for increased responsibility and advancement. We are looking for someone interested in building a career with NTG rather than simply filling an administrative position.

As the individual demonstrates capability and develops a deeper understanding of our business, potential career paths may include Project Accounting, Project Controls, Financial Reporting, KPI & Business Performance Reporting, Accounting Management, and broader Business Administration or Operations responsibilities.

\nCompany Description

Our Commitment
We are building a company where quality matters, growth is intentional, collaboration is expected, and excellence is the standard. If you want to be part of a team that is building something bigger than a job — NTG is the place to do it.

Company Description

Our Commitment\r\nWe are building a company where quality matters, growth is intentional, collaboration is expected, and excellence is the standard. If you want to be part of a team that is building something bigger than a job — NTG is the place to do it.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable / Invoicing Administrator in Louisville, KY vacancy
  •  ...We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. This... 
    Suggested
    Full time
    Work experience placement

    Opportunities Page

    Louisville, KY
    more than 2 months ago
  •  ...JOB DESCRIPTION Job title Accounts Receivable Specialist Reports to Financial Accounting Manager Level ADMIN II Status...  ...responsibilities Prepares and issues accurate, timely customer service invoices, statements, and billing corrections in line with contract... 
    Suggested
    Hourly pay
    Full time
    Contract work
    Work at office

    New Albany Industries

    New Albany, IN
    8 days ago
  •  ..., own, and operate what we develop, our Accounting team touches the whole business. Construction...  ...an Accounts Payable Specialist to own invoice processing, vendor payments, and...  ...Employer. All qualified applicants will receive consideration for employment without regard... 
    Suggested
    Weekly pay
    Full time
    Contract work
    For subcontractor
    Local area
    Day shift

    Denton Floyd Real Estate Group

    Jeffersonville, IN
    a month ago
  •  ...DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving...  ...operations. Position Responsibilities: Process vendor invoices accurately and timely in accordance with established policies... 
    Suggested
    Full time
    Work at office
    Local area

    Park Duvalle Community Health Centers

    Louisville, KY
    a month ago
  • $7.25 per hour

     ...Schedule and Shift Requirements First (Day) Job Description Summary Job Description: Baptist Health is looking for an Accounts Receivable Specialist to join our team! This is a remote work position that requires residency in KY or IN Under the direction of the... 
    Suggested
    Hourly pay
    Full time
    Local area
    Remote work
    Monday to Friday
    Shift work

    Baptist Health

    Louisville, KY
    3 days ago
  •  ...Dealership Accounting Clerk Oxmoor Auto Group in Louisville, KY has an immediate opening for a full-time Dealership Accounting Clerk...  ...reserve statements. Mail out lien payoff checks the day funding is received. Clean New and Used inventory schedule daily. Backing up... 
    Full time
    Immediate start

    Farmer Management Co

    Louisville, KY
    5 days ago
  •  ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has... 

    Jobot Consulting

    Louisville, KY
    3 days ago
  •  ...properties and restaurants. JOB DUTIES AND RESPONSIBILITIES Review all invoices for appropriate documentation, GL coding and approval prior to...  ...objectives EDUCATION AND EXPERIENCE Minimum of 2 years accounts payable experience preferred, but not required Hospitality industry... 
    Daily paid
    Work at office
    Immediate start
    Flexible hours

    schultehotelcareers

    Louisville, KY
    1 day ago
  •  ...maintain complete and accurate vendor and contract files. Develop working knowledge of chart of accounts Adhere to all relevant policies and procedures related to the approval of invoices and disbursement of funds. Accurately key invoices and check requests into the accounts... 
    Contract work
    Work experience placement
    Work at office
    Monday to Friday

    AJS Hotels

    Louisville, KY
    1 day ago
  •  ...Site in Louisville, KY Contract to Hire Accounts Payable Specialist The Accounts Payable...  ...Specialist is responsible for processing invoices, maintaining accurate financial records,...  ...perform essential job functions, and/or to receive other benefits and privileges of... 
    Contract work
    For contractors
    Work at office
    Local area

    Vaco

    Louisville, KY
    2 days ago
  • $24 - $27 per hour

     ...Join a Growing Team Are you an organized accounting professional who enjoys keeping...  ...you. What You'll Do Process high-volume invoices accurately and efficiently Review, code,...  ...system Match purchase orders, invoices, and receiving documentation Prepare and process weekly... 
    Hourly pay
    Weekly pay
    Temporary work
    Local area

    Lee Hecht Harrison Nederland B.V.

    Louisville, KY
    1 day ago
  •  ...Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking... 

    Schulte Companies

    Louisville, KY
    3 days ago
  •  ...Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter...  ..., and monitor approved check requests, invoices, expense reimbursements, credit card expenses...  ...fees charged by attorneys and Local Administrative Attorneys on the A/P Specialist’s AMEX... 
    Full time
    Work experience placement
    Work at office
    Local area
    Remote work
    Monday to Friday
    Flexible hours
    Shift work

    Dentons Bingham Greenebaum

    Louisville, KY
    16 hours ago
  •  ...We're searching for an Accounts Payable Specialist who takes pride in accuracy, efficiency...  ...in Accounting, Finance, or Business Administration preferred. Minimum of 3 years of accounts...  ...in the workplace. All applicants shall receive equal consideration and treatment in... 

    One Southern Indiana

    New Albany, IN
    3 days ago
  •  ...Career Opportunities: Accounts Payable Specialist (5102) Churchill Downs Incorporated (“...  ...duties required to process high volume of invoices for multiple Churchill Downs...  ...INCORPORATED All qualified applicants will receive consideration for employment without regard... 

    Churchill Downs

    Louisville, KY
    1 day ago
  • $44.55k - $72.34k

     ...Accounts Payable Specialist Farm Credit Mid-America is a financial services cooperative...  ...for the Association, including vendor invoices, employee expenses, payments, and corporate...  ...employer, and all applicants will receive consideration for employments without regard... 
    Full time
    Temporary work
    Work at office
    Long distance

    Farm Credit East

    Louisville, KY
    4 days ago
  •  ...our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to...  ...Review supporting documentation and accurately process vendor invoices, claims payments, contract cancellation payments, refunds, and... 
    Contract work

    LHH Recruitment Solutions

    New Albany, IN
    3 days ago
  • $24 - $27 per hour

     ...Growing Team Are you an organized accounting professional who enjoys keeping financial...  ...What You'll Do Process high-volume invoices accurately and efficiently Review,...  ...Match purchase orders, invoices, and receiving documentation Prepare and process weekly... 
    Hourly pay
    Weekly pay
    Temporary work
    Local area

    LHH Recruitment Solutions

    Louisville, KY
    1 day ago
  • $40k - $45k

     ...our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to...  ...Review supporting documentation and accurately process vendor invoices, claims payments, contract cancellation payments, refunds, and... 
    Contract work
    Local area

    LHH Recruitment Solutions

    New Albany, IN
    3 days ago
  •  ...Accounting & HR Clerk We are seeking a detail-oriented, organized, and versatile Accounting & HR Clerk to join our customers team...  ...day-to-day financial operations alongside key Human Resource administrative tasks. The ideal candidate will be a proficient QuickBooks user... 
    Temporary work
    Work at office

    Randstad

    Louisville, KY
    2 days ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a team in a contract-to-permanent capacity. This...  ...tasks with accuracy. Responsibilities: • Process customer invoices and maintain accurate accounts receivable records to support... 
    Permanent employment
    Contract work
    Work at office

    Robert Half

    Louisville, KY
    2 days ago
  • $48k - $52k

     ...Louisville, KY is hiring for a dedicated and detail-oriented Accounts Receivable Specialist with extensive experience managing high-volume...  ...maintaining billing documentation, resolving complex account and invoice discrepancies, and managing rigid payment collection and... 
    Permanent employment
    Full time
    Temporary work
    Work experience placement
    Local area
    Shift work
    Louisville, KY
    18 days ago
  •  ...PRESTIGIOUS COUNTRY CLUB IN THE LOUISVILLE AREA ACCOUNTS PAYABLE & PAYROLL SPECIALIST Department: Administration / Accounting Reports To: Controller...  ...local requirements. Accounts Payable Receive, review, code, and process vendor invoices for payment. Verify appropriate... 
    Full time
    Work at office
    Local area

    Calculated Hire

    Louisville, KY
    1 day ago
  •  ...Accounts Receivable Specialist A client of ours here in Louisville, KY is hiring for a dedicated and detail-oriented Accounts Receivable...  ...maintaining billing documentation, resolving complex account and invoice discrepancies, and managing rigid payment collection and... 

    Randstad

    Louisville, KY
    5 days ago
  • $67.9k - $140.1k

     ...essential public services; and helping those in need. This dua l role will report to the G&I General Ledger Assistant Director and the Accounts Payable & Expense Assistant Director. EY is ready to help our government build a better working world. . The opportunity... 
    Full time
    For subcontractor
    Summer holiday
    Local area
    Immediate start
    Flexible hours

    EY

    Louisville, KY
    4 days ago
  •  ...Accounting Administrative Assistant Accounting Administrative Assistant supports the finance team...  ...for Accounts Payable (AP) and Accounts Receivable (AR), involvement in month-end close,...  ...documentation, questions about invoices, etc. Calling customers about past... 
    Temporary work
    Work at office

    Paradise Tomato Kitchens

    Louisville, KY
    3 days ago
  •  ...assisting in loan application analysis, administrative/clerical functions, data entry, and...  ...QUALIFICATIONS: • Active pursuit of Finance, Accounting, Finance, Business/Economics, or...  ...of all necessary documentation has been received/completed. • Perform data entry into... 
    Internship
    Work visa
    Flexible hours
    Afternoon shift

    Republic Bank Careers

    Louisville, KY
    a month ago
  •  ...skills. As a valued member of our office team, you will receive a competitive pay rate, with opportunity to learn and...  ...: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections... 
    Casual work
    Work at office
    Monday to Friday

    SERVPRO - JWilCo Enterprises, LLC

    New Albany, IN
    a month ago
  •  ...Billing Specialist is responsible for compiling data to prepare invoices including: Calculating rates and fees, auditing transactions...  ...Prepare invoices for transmittal to customers Support Accounts Receivable in accruals and monthly close Process Improvement Minimum... 
    Full time
    Work at office

    Quantix Supply Chain Solutions

    Louisville, KY
    3 days ago
  •  ...and accurate follow-up on both Professional Billing (PB/CMS-1500) and/or Hospital Billing (HB/UB-04) claims. This role manages accounts receivable, resolves unpaid and underpaid claims, and drives reimbursement from government and commercial payers. The ideal candidate... 
    Work experience placement
    Local area
    Remote work

    First Source LLC

    Louisville, KY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable / Invoicing Administrator. Be the first to apply!