ACCOUNTING CLERK
Farmer Management Co
Dealership Accounting ClerkOxmoor Auto Group in Louisville, KY has an immediate opening for a full-time Dealership Accounting Clerk.Benefits offered to the Dealership Accounting Clerk by Oxmoor Auto Group:Medical and life insurance programs for eligible employees.401(k) plan.Company provided training and education.Discount vehicle purchase program.Fantastic advancement opportunities.Compensation based on experience.Responsibilities of the Dealership Accounting Clerk:Break down and review all deals to ensure paperwork is complete.Bill out new and used car deals daily.Post wholesales and dealer trades.Post daily funding notices and finance reserve statements. Mail out lien payoff checks the day funding is received.Clean New and Used inventory schedule daily.Backing up and assisting the Ford billing clerk.Review phone messages and email daily.Performs other duties as assigned.
- ...Community Health Center is seeking a detail-oriented Description Park DuValle Community Health Center is seeking a detail-oriented Accounting Clerk to support our Finance Department. The Accounting Clerk supports the day-to-day financial operations of Park DuValle...SuggestedWork at officeLocal area
- ...Job Description Job Description We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a team based in Louisville, Kentucky. This Long-term Contract position is ideal for someone who is comfortable handling both payables...SuggestedLong term contract
- ...Job Description Job Description We are looking for an Accounting Clerk to support day-to-day financial and administrative operations in Louisville, Kentucky. This position is ideal for someone who is detail-oriented, organized, and comfortable managing invoice activity...SuggestedWork at office
- Overview We are seeking an Accounting Assistant who is detail-oriented, organized, and eager to contribute to the company's financial accuracy and success. In this role, you'll handle daily financial transactions, manage accounts payable and receivable, reconcile accounts...SuggestedRemote jobFull timeWork at officeMonday to Friday
- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...SuggestedWork experience placement
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID: 1316 Summary: The Accounts Receivable Specialist is responsible...Full timeWork at officeMonday to Friday
$24 - $27 per hour
...with your recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely billing, and maintaining up-to-...Full time$38.33k - $56.22k
...SUMMARY: Accounting Administrative Assistant supports the finance team with a variety of administrative and financial tasks. This role includes responsibility for the corporate credit card program, backup support for Accounts Payable (AP) and Accounts Receivable (AR)...Full timeTemporary workWork at office- Overview Midwest Sprinkler Corporation, a Division of S.A. Comunale Co., Inc., is seeking an Administrative Assistant to assist in accounting functions for the branch office. The primary function of this role is to provide administrative support to the Branch Manager and...Contract workFor contractorsWork experience placementFor subcontractorWork at office
$24 - $28 per hour
...Job Description Job Description Join a Growing Team as an Accounts Receivable Specialist Are you an organized accounting professional who enjoys managing customer accounts, resolving discrepancies, and ensuring accurate financial records? We are seeking an Accounts...Hourly payTemporary workLocal area- ...Description Job Title: Accounts Receivable (AR) Representative Location: Charlotte, Hybrid, requiring 2 to 3 days in the office Job Type: Full-time Providence Anesthesiology Associates is seeking an experienced Accounts Receivable (AR) Representative to join...Full timeWork at office
- ...with opportunity to learn and grow with the industry leader. Job Summary: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due...Casual workWork at officeMonday to Friday
- At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family...Relocation
- Our client is seeking an experienced Interim Senior Accountant or Bookkeeper to join their team immediately. This position offers a brief onsite training period in Nashville, TN period followed by a fully remote work arrangement. The ideal candidate is highly organized...Interim roleImmediate startRemote work
- ...Your day-to-day will include: Recording and categorizing financial transactions using tools like Oracle NetSuite. Managing accounts payable, including entering bills, processing payments, tracking open invoices, purchasing, and booking outgoing shipments....Full timeWork at office
- ...~ Property management experience is preferred. ~ Previous accounting and/or bookkeeping experience. ~ Excellent customer service skills... ...preferred: Bookkeeping Accounting Accounting Clerk Accounts Payable Accounting Assistant Work Environment...Hourly payFull timeWork at officeLocal areaWeekend work
- ...Essential Duties and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter, release, track, and monitor approved check requests, invoices, expense reimbursements, credit card expenses, seminars, dues, charitable and civic sponsorships...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
- ...maintain AP files Perform various other duties as assigned to meet business objectives Education and Experience Minimum of 2 years accounts payable experience preferred, but not required Hospitality industry experience preferred Multi-property accounts payable...Daily paidWork at officeImmediate startFlexible hours
- ...Accounts Payable SpecialistPRINCIPLE ROLES AND RESPONSIBILITIES:Ensure proper vendor set up and maintain complete and accurate vendor and contract files.Develop working knowledge of chart of accountsAdhere to all relevant policies and procedures related to the approval...Contract workWork experience placementWork at officeMonday to Friday
- ...Job Description Insight Global is seeking an Accounts Payable Specialist for a top healthcare technology client. This candidate will be responsible for managing full-cycle accounts payable functions, including invoice processing, payment execution, and vendor communication...Work at office
- ...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...
- 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...
- ...Description Join Our Mission Park DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community. This role is responsible for the accurate and timely processing of accounts payable...Work at officeLocal area
- ...On-Site in Louisville, KY Contract to Hire Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day...Contract workFor contractorsWork at officeLocal area
- ...Job Description Day to Day: Insight Global is looking for an Accounts Payable Specialist! You will begin by learning the company's invoice processing procedures within Relish and supporting the AP team with daily invoice entry, review, and payment processing. As...Full timeRemote workFlexible hours
- ...What you'll bring to the role: Post financial transactions into subsidiary books and general ledgers Reconcile and balance accounts Generate and analyze financial statements Prepare and process payroll Generate 1099s and W2s and calculate and prepare tax...Work at office
$23 - $28 per hour
...Experience Required Minimum of 2 years of experience in Accounts Payable, Accounting, Office Administration, or a related administrative/financial role. Manufacturing or automotive industry experience preferred. Minimum Education Required Bachelor's Degree...Hourly payFull timeWork at officeShift work$17 - $22.83 per hour
...83/hr Scope of Responsibilities: Assumes responsibility for preparing and maintaining all financial aspects of school activity accounts. Serves as a receiving and purchasing agent. Prepares reports as required by federal, state, and local law. Performance Responsibilities...Hourly payLocal area- ...jobs!Why This Role RocksLove solving puzzles, staying organized, and keeping things running smoothly behind the scenes? Join our Accounts Payable team and deliver legendary support to 700+ restaurants, our Support Center teams, and valued suppliers. In this role, you'...Contract workWork at office
- We are looking for a meticulous Bookkeeper and office general to manage the day-to-day financials and book outgoing shipments that help to keep our shop running strong. You will be responsible for keeping our books clean, making sure vendors get paid on time, and ensuring...Work at office
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