Accounts Payable Clerk
Hinkle Contracting Company, LLC in
Accounts Payable Clerk - Lexington, KY (Finance) Job ID: 525863 Hinkle Contracting, LLC, a CRH company, would like to welcome you to one of the finest construction companies in Kentucky. Hinkle operates one of Kentucky's most extensive networks of state-of-the-art asphalt paving and production supply facilities. Hinkle is committed to producing and providing our customers quality materials and service. Hinkle is a company whose reputation for quality work dates to 1942 with a strong reputation, strong community ties and a commitment to their employees that is unmatched in the industry. Hinkle employs more than 400 employees during the construction months. With multiple locations throughout central, eastern, and southern Kentucky, Hinkle prides itself on its ability to provide a multitude of services to many customers in various geographical locations. In addition, by being a part of the CRH family, we are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that come together to form CRH. CRH is the leading building materials business in the world, employing 73,000 people at 3,155 locations in 29 countries. CRH is the largest building materials business in both North America and Europe, and we also have regional positions in Asia. We manufacture and supply a diverse range of integrated building materials, products, and innovative end-to-end solutions, which can be found throughout the built environment, from major public infrastructure projects to commercial buildings and residential homes. CRH operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise. 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, and providing support to vendors and internal customers. The role requires strong attention to detail, organization, and communication skills, with the ability to manage multiple tasks in a fast-paced environment. This position reports to the Accounting Manager and provides general accounting and administrative support as needed. POSITION REQUIREMENTS: Resolve discrepancies between invoices and purchase orders; Process all invoices and check request forms with detailed accuracy for dollar amounts, correct vendor ID# and remit addresses; Review transactions weekly for accurate and timely payments; Follow up on company credit card transactions for timely posting; Reconcile vendor statements; Take calls from vendors and internal customers; Must be committed to providing and promoting a safe work environment; Possess solid data-entry, organization, and verbal/written communication skills; Ability to work in a fast-paced environment and multitask as needed; Good decision-making skills and strong attention to detail; Willingness to work in a team environment & assist co-workers/supervisor with other duties as required; Must be willing to work overtime as needed; Maintain master vendor list verifying new vendors are properly authorized; Must be able to interact with varying levels of corporation and different levels of computer systems like Viewpoint and Microsoft Office Suite; and Other duties as assigned. MINIMUM QUALIFICATIONS: 2-year Accounting Degree (preferred), or 3-5 years' work experience in similar position; Ability to communicate effectively with individuals at all organization levels, including senior management; Experience within the construction industry strongly preferred; Knowledge of clerical and administrative procedures; Knowledge of customer service principles and practices; Excellent communication skills and professional personal presentation; Proficient knowledge of Microsoft products preferred; Great attention to detail and stress tolerance; PHYSICAL REQUIREMENTS & WORKING CONDITIONS: The physical demands, work environment factors and mental functions described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. Hinkle Contracting, LLC, a CRH Company, is an affirmative action and equal opportunity employer. EOE/Vet/Disability CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person. #J-18808-Ljbffr
- ...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,...SuggestedTemporary workWork at office
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...SuggestedHourly payFull timeRemote work- ...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...SuggestedFull timeWork 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 for...SuggestedHourly payFull timeLive outWork at officeMonday to Friday- ...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...SuggestedFor contractorsWork at officeLocal area
- ...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...
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance....InternshipRemote workFlexible hours
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail...Hourly payFor contractorsRemote work
- ...Hinkle Contracting, LLC in Lexington, KY is seeking an Accounts Payable Clerk to support the Finance team with day-to-day processing of invoices and vendor maintenance. You will report to the Accounting Manager and ensure accurate payments in a fast-paced construction...Work at office
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...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...
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections, and...Work at officeRemote workMonday to FridayFlexible hours- ...Accounts Receivable Clerk Lexington Country Place Lexington, Kentucky, United States About this position 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...Work at officeMonday to FridayShift work
$26 - $30 per hour
...the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant... ...on a daily, weekly, and monthly basis, including accounts payable/receivable, general ledger analysis, and budgets. Must have...Full timeTemporary workWork at officeRemote work- Accounts Receivable Specialist Are you an AR 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...
- ...collaborative team that is open to new ideas and encourages everyone to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...Accounts Receivable Specialist All Star Purchasing is seeking an Accounts Receivable Specialist to join our growing team in Lexington, Kentucky. For more than a decade, All Star Purchasing has been recognized as a Kentucky Best Place to Work, reflecting our commitment...Work at officeRemote workFlexible hours
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work$20 - $23 per hour
...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-growth partner team. If you are an ERP-...Hourly payDaily paidPermanent employmentContract workTemporary workWork experience placementImmediate startShift work- ...Position Summary This position is directly responsible for Accounts Receivable activities on a daily basis and following up on delinquent accounts. Other clerical duties including cash application and researching customer deductions, as required. This a full time, nonexempt...Permanent employmentFull timeFor contractorsMonday to Friday
- ...including paying of all invoices in an accurate and timely manner as well as keeping permanent records of such transactions. The Accounts Payable employee keeps all payment records up to date by filing information where it can easily be retrieved for future reference...Permanent employmentFull timeWork at officeShift work
- Job Title Responsibilities: Auditing and approving Purchasing Card transactions. Processing and data entry of invoices Processing and remittance of checks and ACHs on a weekly basis Problem resolution of incoming invoices and statements. File maintenance...Full timeTemporary workImmediate start
$40k - $50k
...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 in property...Work at officeLocal area- ...Accounts Receivable Specialist Essential Duties And Responsibilities: Prepare monthly client invoices. Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts. Request claims processing...Work at office
- Job Description Job Description JOB SUMMARY: Under the general direction of the Director of Staff Resources, this position is responsible for the full-cycle administration of payroll and employee benefits, with a primary focus on accuracy, compliance, and employee...Work at officeLocal area
$20 - $23 per hour
...Job Description Job Description PetVet Care Centers' Hagyard Equine Medical Institute is currently seeking an Accounts Payable Assistant to join their team! At PetVet Care Centers, our mission is to improve the lives of animals and people — providing exceptional...Work at officeLocal areaMonday to Friday$20 - $29 per hour
...Overview Job Title: Remote Bookkeeper / Accountant / Staff Accountant (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL (Fully Remote - US Only) Hours: 40 hours/week Compensation: $20-29/hour based on experience, plus production bonuses after a 90-day probationary...Full timeCasual workRemote workAfternoon shift$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,...Flexible hours- ...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...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
- accounts payable clerk Lexington, KY
- accounts payable specialist Lexington, KY
- accounts payable associate Lexington, KY
- accounts receivable Lexington, KY
- senior accounts receivable analyst Lexington, KY
- accounts payable Lexington, KY
- remote accounts receivable Lexington, KY
- remote accounts payable Lexington, KY
- accounts receivable cash application specialist Lexington, KY
- senior manager accounts payable Lexington, KY



