Accounts Payable Coordinator
Prestige Health Care Inc
Accounts Payable Coordinator Hybrid Remote - 50% in Office Position - 50% Remote After Training Are you ready to launch your career with a dynamic and growing healthcare company? If you’re ready for the challenge, YOU could be the right fit for this position! Prestige Healthcare is seeking a top‑notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast‑paced environment. Qualifications High School Diploma or equivalent (required) Experience in accounts payable and/or the healthcare environment (preferred) Healthcare And Specialty Benefits Hybrid remote work environment (50% in-office) We are pleased to offer our full-time employees a variety of medical coverage options through Anthem Blue Cross Blue Shield. Affordable Medical, Prescription Drug, Dental, and Vision insurance benefits through leading insurance providers to meet your healthcare needs and preferences for you and your family. Three Pet Insurance options available to choose from. We provide an intercompany Employee Benefits Concierge to assist you in navigating and maximizing your benefits, should you have any questions. Company paid vacation days with rollover option and sick time. Employee Assistance Program Tuition Reimbursement and Student Loan Repayment programs Company Paid Life Insurance 401K retirement program Health Saving Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA. PLUS the potential for growth! Job Functions In this role, you will partner with various accounting, finance, and operations teams in executing the monthly close cycle. You will be responsible for: Reviewing invoices for accuracy prior to processing. Ensuring proper chart of accounts coding on invoices. Processing invoices on a timely basis and payments to vendors as directed. Research vendor inquires and troubleshoots issues. Communicating effectively with employees and outside contacts at all levels. Special Projects as needed – “Ad Hoc Analysis as assigned” Performs other duties as assigned. Knowledge/Skills/Abilities Proficient use of computers and data entry. Familiarity with Generally Accepted Accounting Principles (GAAP) and accounts payable practices and techniques. The skills to communicate effectively with management and employees. The ability to be accurate, concise and detail oriented. The capability to function as part of a high-performance team with a great attitude. The ability to maintain confidentiality of all information. Excellent work habits, including the ability to manage several projects concurrently, while consistently delivering accurate results. #J-18808-Ljbffr Prestige Health Care Inc
$30 - $35 per hour
...Accounts Receivable Coordinator Louisville, KY | On-Site | $30-$35/hr | 4+ Month Contract (Likely Extension) Cherry Bekaert Recruiting & Staffing is seeking an Accounts Receivable Coordinator for an immediate opportunity with a growing Louisville organization....Accounts payableFull timeContract workImmediate start- ...Candidates Must Be Pursuing Or Have Completed A Bachelor's Degree In Accounting, Finance, Or A Related Business Field.Job ResponsibilitiesJob... ...followed and consistent across the park.Assist with Accounts Payable processing by reviewing invoices for proper coding, approvals,...Accounts payableWork at office
$20.25 per hour
Accounts Payable and Receivable | White Lodging The Tone: This is an early career role at White Lodging, located in Louisville, KY. White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars, and restaurants. As part of the Accounting...Accounts payableHourly pay$19 - $20 per hour
Randstad is seeking a detail-oriented and adaptable Accounts Receivable & Billing Coordinator to join our accounting team. This is a dynamic dual role requiring expertise in both high-volume billing and accounts receivable management. The ideal candidate thrives in a fast...Accounts payableHourly payPermanent employmentTemporary workWork experience placementWork at officeShift work$62k - $136.2k
Cherry Bekaert's Finance & Accounting Outsourcing practice is continuing to grow and is seeking experienced accounting professionals to... ...multiple client engagements, including general ledger, accounts payable, accounts receivable, and bank reconciliations. Support month-...Accounts payableWork experience placementLocal area- ...Client Account Specialist Dinsmore is seeking a Client Account Specialist at our Louisville, KY location. Responsibilities Process narrative edits and time and cost adjustments Generate monthly Work-In-Progress (WIP) reports as directed by client Enter...Accounts payableWork at office
- ...professionals who seek a supportive environment where they can thrive. Discover how you can grow with us at Dinsmore is seeking a Client Account Specialist at our Louisville, KY location. Responsibilities Process narrative edits and time and cost adjustments...Accounts payableWork at office
- ...including Outlook, Excel and Word and ERP Systems (JDE preferred). Basic knowledge of inventory management, purchasing, sourcing, accounts payable, accounts receivable and supply chain management. Overall we are looking for an individual who works well with customers,...Accounts payable
- ...due bills to meet departmental goals. Assist customers with all areas of service including collection issues, customer refunds, account adjustments, small balance write-off, customer reconciliations, and other adjustments. Update records based on various reports/mail...Accounts payableImmediate startRemote work
- White Lodging - - Responsibilities: Process accounts payable and accounts receivable; Reconcile vendor statements; Process chargebacks and credit card reconciliations; Maintain vendor relationships; Respond to billing questions and de-escalate issuesAccounts payable
- 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...Accounts payable
- ...Vaco by Highspring in Louisville, KY seeks an Accounts Payable Specialist to manage full-cycle AP, ensure accurate invoice processing, and maintain strong vendor relationships. The role supports month-end close and requires detail-oriented, analytical, and organized candidates...Accounts payable
- OverviewThis position will include all aspects of general accounting. Responsible for maintaining subsidiary ledgers, preparing journal... ...accounting duties including journal entry preparation, accounts payable review and problem resolution, inventory transaction research...Accounts payableFlexible hours
- ...Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing... ...and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
- ...Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day... ...duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
$1,500 per month
...dependable and organized Bookkeeper to support its finance and accounting department. This role is responsible for maintaining accurate... ...processing daily accounting transactions, and assisting with accounts payable, accounts receivable, reconciliations, and financial reporting...Accounts payableFull time- ...orders, preparing purchasing documentation, coordinating deliveries, maintaining accurate... ...records within the company’s ERP, CRM, or accounting system. · Respond to customer... ...· Assist with accounts payable by reviewing vendor invoices, matching...Accounts payableWork at office
- Position Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining vendor...Accounts payableWeekly pay
- ...counties.Kentucky Electric Cooperatives is currently seeking a Staff Accountant. The Staff Accountant supports the organization by performing... ...and reporting as well as supporting the team in Accounts Payable and Accounts Receivable functions. This role will have a broad...Accounts payableLocal area
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central Time Zones Only | Location/Supporting: Longwood, FL | Book Focus: General Please note: If this position is posted as either...Accounts payableContract workRemote work
- ...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...Accounts payable
- Vaco by Highspring is seeking an Accounts Payable Specialist to ensure accurate and timely processing of invoices, 3-way matching, vendor relations, and month-end close support. The role requires strong attention to detail, analytical skills, and the ability to thrive...Accounts payable
$55k - $70k
...Medical Institute seeking a detail-oriented and dependable Staff Accountant to support core accounting functions within a growing... ...records in accordance with established policies Process accounts payable and accounts receivable transactions Prepare and post journal...Accounts payable$58 - $60 per hour
...successful delivery aligned with business objectives.Secondary SkillsProvide subject matter expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Expense Management, Tax, and Financial Reporting (OTBI, Smart...Accounts payableHourly payRemote work- Texas Roadhouse in Louisville, KY is seeking an Accounts Payable Associate II to join our Support Center. You’ll process invoices, resolve discrepancies, and partner with internal teams to keep payments on track. This on-site role supports a high-volume AP function, with...Accounts payable
$25 per hour
...AP Specialist Are you a detail-oriented Accounts Payable professional looking for your next opportunity? We are partnering with a well-established Louisville company seeking an experienced Accounts Payable Specialist to support the accounting team during an exciting...Accounts payableFull timeContract workImmediate start- ...success now and far into the future. Our company is hiring a Staff Accountant to join the team. Reporting directly to the Controller, the... ...monthly. Cross-train with accounts receivable and accounts payable staff to perform daily processing. Ad hoc tasks assigned by the...Accounts payableFull timeWork at office
- ...Description We are looking for a Staff Accountant to support accounting and finance... ...and completeness. • Process accounts payable and accounts receivable transactions while... ...and support payroll tax activities in coordination with established requirements. • Use...Accounts payable
- ...Accounting ClerkPark DuValle Community Health Center is seeking a detail-oriented Accounting Clerk to support our Finance Department.The... ...accounts, preparing deposits, and assisting with accounts payable and accounts receivable activities. This position plays a key...Accounts payableWork at officeLocal area
- ...We are seeking a detail-oriented and experienced Accounting Specialist to join our team. The ideal candidate will be responsible for managing daily accounting tasks, including managing accounts payable and receivable, preparing and sending invoices, maintaining accurate...Accounts payablePart timeFlexible hours
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