We are looking for a highly organized and detail-oriented Accounts Receivable Specialist to join our team in Lexington-Fayette, Kentucky. This is a Contract to permanent opportunity that offers the potential for growth within a collaborative and supportive work environment. The ideal candidate will thrive in a fast-paced setting, manage high volumes of transactions, and ensure accuracy in billing and cash receipt processes.<br><br>Responsibilities:<br>• Process and manage high-volume billing and cash receipts with accuracy and efficiency.<br>• Investigate and resolve discrepancies, exceptions, and errors in accounts receivable transactions.<br>• Utilize various accounting tools to ensure timely and precise financial reporting.<br>• Maintain organized and up-to-date records for all accounts receivable activities.<br>• Collaborate with other team members to streamline processes and improve efficiency.<br>• Take initiative to identify and resolve issues independently, ensuring deadlines are consistently met.<br>• Monitor and prioritize tasks to ensure accounts receivable functions stay on track.<br>• Provide support for automation processes, addressing corrections and exceptions as needed.<br>• Communicate effectively with internal and external stakeholders to resolve billing and payment inquiries.<br>• Contribute to the overall success of the accounting department by maintaining a proactive and solution-oriented approach.
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Louisville, Kentucky. In this role, you will play a key part in supporting daily operations, ensuring financial accuracy, and maintaining efficient scheduling and billing processes. This is an excellent opportunity for someone with strong organizational skills and a proactive approach to problem-solving.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and dispatch service calls while maintaining accurate schedules for field technicians.</p><p>• Set up new jobs and ensure proper documentation is in place.</p><p>• Record and track billable hours, ensuring time and attendance records are up to date.</p><p>• Process purchase orders based on vendor or technician needs.</p><p>• Manage accounts payable and ensure timely processing of invoices.</p><p>• Handle customer billing with precision and follow up on past-due accounts as needed.</p><p>• Collaborate with the Service Manager to support a team of field technicians.</p><p>• Assist with light collections by conducting structured follow-ups on overdue payments.</p><p>• Monitor and analyze service call volumes to identify trends and improve efficiency.</p>
<p><strong>Job Title:</strong> Accounting Clerk (AP, AR & Billing)</p><p><br></p><p>We are seeking an Accounting Clerk with experience in a professional environment who is comfortable working in a fast-paced, high-volume setting where time management and accuracy are critical.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process invoices, payments, and billing with a high level of accuracy</li><li>Manage accounts payable and receivable functions, including collections and vendor communication</li><li>Generate and review customer invoices and resolve discrepancies</li><li>Maintain organized financial records and support month-end close</li></ul><p><strong>Benefits:</strong></p><ul><li>Medical benefits</li><li>PTO/Vacation Time</li><li>401K</li><li>Bonus opportunities</li></ul><p><br></p>