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3 results for Accounts Payable in Lexington, KY

Georgetown, KY
onsite
Permanent / Full Time
50000 - 55000 USD / Yearly
1 day remote/Must be in office 4 days We are looking for an Accounts Payable Clerk to support daily payment operations for a transport organization in Georgetown, Kentucky. This position focuses on accurate invoice handling, vendor account maintenance, and timely follow-through on payment activities. The ideal candidate brings strong attention to detail, clear communication skills, and at least 3 years of experience in accounts payable processes. Responsibilities:• Manage and update vendor records to keep account information accurate and current.• Review and enter invoices into the accounting system with proper coding and documentation.• Coordinate with appropriate approvers to secure payment authorization before processing disbursements.• Prepare and distribute vendor payments, including mailing checks in a timely manner.• Respond to vendor inquiries regarding invoice status, payment timing, and account details.• Share updates on completed work and outstanding items with relevant team members and stakeholders.
2026-06-26T00:00:00Z

Lexington, KY
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a construction-focused organization in Lexington-Fayette, Kentucky. This Contract position is ideal for someone who brings strong attention to detail, accuracy in invoice handling, and confidence working with high-volume payable activities. The person in this role will help keep vendor payments, account records, and financial data organized while contributing to an efficient accounting process. Responsibilities: • Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely processing. • Enter payable transactions into accounting systems with a high degree of precision and maintain complete supporting records. • Reconcile vendor statements and internal accounts to identify discrepancies and resolve outstanding items. • Coordinate scheduled payment activities, including check run preparation and related documentation. • Process invoices in accordance with company procedures and confirm that approvals are properly obtained. • Use spreadsheets and accounting platforms to track payment status, organize financial information, and support reporting needs. • Communicate with vendors and internal team members to answer payment questions and clarify invoice details.
2026-06-16T00:00:00Z

Lexington, KY
onsite
Permanent / Full Time
50000 - 60000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives. Responsibilities: • Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions. • Prepare and post journal entries to maintain accurate financial records. • Reconcile general ledger accounts and assist in month-end closing activities. • Generate financial reports to support decision-making and compliance requirements. • Manage payroll processing, ensuring accuracy and adherence to regulations. • Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency. • Collaborate with team members to resolve discrepancies and improve accounting workflows. • Support audits and provide documentation as needed. • Maintain strict confidentiality of financial information and company records. • Contribute to continuous improvement initiatives within the accounting department.
2026-06-10T00:00:00Z