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2 results for Accounts Payable in Lexington, KY

Accounts Payable Clerk

Lexington, KY
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a construction-focused organization in Lexington-Fayette, Kentucky. This Contract position is ideal for someone who can manage invoice workflows accurately, keep vendor accounts balanced, and maintain organized financial records in a fast-paced environment. The role calls for strong attention to detail, solid spreadsheet skills, and confidence working across common accounting platforms. Responsibilities: • Review incoming invoices, assign appropriate coding, and enter payment details into the accounting system with a high level of accuracy. • Process accounts payable transactions from receipt through approval and payment while maintaining complete and organized documentation. • Reconcile vendor statements and internal records to identify discrepancies, resolve issues, and keep account balances current. • Prepare and coordinate check runs according to payment schedules and established financial controls. • Perform high-volume data entry related to invoices, payment records, and account updates while meeting accuracy standards. • Communicate with vendors and internal teams to answer payment questions, clarify billing details, and support timely resolution of outstanding items. • Use accounting and spreadsheet tools to track payables activity, monitor exceptions, and assist with reporting needs. • Support invoice processing across platforms such as Oracle, QuickBooks, or SAP, including updates and record maintenance as needed.
2026-07-21T00:00:00Z

Staff Accountant

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.
2026-07-15T00:00:00Z