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24 results in Lexington, KY

Senior Accountant

Frankfort, KY
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Sr. Accountant to support the financial stewardship of central Kentucky client. This role is responsible for maintaining accurate accounting records, producing meaningful financial reporting, and helping ensure sound oversight of budgets, grants, and operational funds. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to communicate financial information clearly to a wide range of stakeholders. Responsibilities:• Review financial activity across institutional budgets, grants, contracts, and multiple funding sources to confirm alignment with applicable guidelines and reporting obligations.• Prepare and examine journal entries, payroll-related transactions, invoices, and other accounting records to maintain complete and accurate financial data.• Perform general ledger maintenance, month-end close activities, and account reconciliations, including bank reconciliations and review of supporting documentation.• Analyze spending patterns, revenue results, and cost trends to support budgeting decisions and promote effective fiscal control.• Produce financial statements, management reports, and ad hoc analyses that help leadership evaluate operational and budget performance.• Serve as a resource to faculty, staff, vendors, and funding representatives by explaining financial policies, resolving account questions, and clarifying reporting details.• Support grant accounting functions by tracking expenditures, preparing required financial information, and helping ensure compliance with sponsor requirements.• Contribute to audit preparation and related reviews by organizing records, responding to inquiries, and assisting with corrective follow-up when needed.• Provide guidance and day-to-day support to entry-level accounting staff or student employees while promoting consistent accounting practices.• Assist with additional accounting and finance assignments that advance departmental priorities and institutional goals.
2026-08-21T00:00:00Z

Insurance Follow-Up Specialist

Danville, KY
onsite
Temporary to Hire
15.675 - 18.15 USD / Hourly
We are looking for an Insurance Follow-Up Specialist to join a healthcare revenue cycle team in Kentucky. This contract opportunity with potential for a permanent role is ideal for someone who can manage insurance billing activity with accuracy, persistence, and strong attention to detail. The person in this role will help drive timely reimbursement by reviewing claims, resolving payer issues, and working outstanding balances through consistent follow-up. Responsibilities: • Prepare and submit initial insurance claims through both electronic platforms and paper processes, ensuring bills are sent out accurately and on schedule. • Examine claim details before submission to confirm charges, coding-related edits, and billing data align with payer expectations. • Apply current knowledge of payer-specific billing rules to identify issues, make needed corrections, and reduce avoidable denials or delays. • Use payer portals and online resources to verify coverage, monitor claim progress, and stay informed on updates that may affect reimbursement. • Manage daily accounts receivable work queues to pursue unpaid insurance balances and support prompt collection of outstanding amounts. • Investigate payer denials, rejections, and clearinghouse responses, coordinate corrections, and resubmit claims or route balances appropriately when needed. • Review patient registration and account information for completeness and accuracy to help prevent downstream billing errors. • Process insurance credit balances correctly and support departmental expectations for quality, productivity, and follow-up performance.
2026-08-13T00:00:00Z

Customer Service Representative

Lexington, KY
onsite
Temporary to Hire
14 - 14.9 USD / Hourly
We are looking for a Customer Service Representative to support hospitality customers in a fast-moving service environment. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys helping callers, managing reservation requests, and delivering an excellent customer experience through every interaction. The person in this role will handle a mix of inbound and outbound communication, document information carefully, and work closely with internal teams to resolve customer needs efficiently. Responsibilities: • Manage incoming and outgoing customer calls while maintaining strong service levels and meeting team performance expectations. • Process reservation requests with close attention to accuracy, ensuring all booking details are entered correctly into internal systems. • Record customer needs, updates, and service issues clearly using effective written communication and proper grammar. • Respond to client concerns in a courteous and solution-focused manner, coordinating with other departments when additional support is needed. • Navigate multiple systems efficiently to access information, complete transactions, and provide timely assistance. • Start scheduled work promptly, remain dependable throughout the shift, and complete assigned tasks within expected timeframes. • Support changing business needs by taking on additional customer service duties and special assignments as required.
2026-08-19T00:00:00Z

Project Specialist

Lexington, KY
onsite
Temporary to Hire
16 - 18 USD / Hourly
We are looking for a Sr. Customer Service Representative to support hospitality clients by coordinating extended-stay lodging solutions and delivering a high level of service in Lexington-Fayette, Kentucky. This contract position with potential for permanency is ideal for someone who can balance client expectations, supplier negotiations, and quick decision-making in a fast-paced environment. The person in this role will manage complex reservation activity, build strong hotel partner relationships, and help clients secure cost-effective accommodations that align with program standards. Responsibilities: • Coordinate extended-stay reservation requests, primarily for lodging needs exceeding 30 nights, while ensuring a smooth and positive client experience. • Evaluate hotel options against client policies, budget expectations, and travel requirements to recommend appropriate accommodations. • Lead negotiations for longer-duration stays, including requests of 45 nights or more, in accordance with established service and pricing guidelines. • Handle challenging booking situations involving limited inventory, shortened response timelines, or restricted spending parameters while working toward savings goals. • Analyze booking patterns to uncover opportunities for cost reduction, improved sourcing strategies, and stronger market coverage. • Develop and maintain relationships with hotel partners to secure competitive rates, discounts, and proposal opportunities for current and future business needs. • Apply knowledge of regional lodging markets and hospitality trends to support informed recommendations and better client outcomes. • Resolve reservation issues such as extensions, early departures, booking changes, and hotel-related concerns with urgency and professionalism. • Partner with account teams and related internal groups to support client lodging strategies, network alignment, and overall service performance. • Participate in assigned meetings, training sessions, and additional tasks needed to support team operations and client commitments.
2026-08-19T00:00:00Z

Logistics Clerk

Georgetown, KY
onsite
Temporary to Hire
18 - 18 USD / Hourly
Robert Half is looking for a detail-oriented Logistics Clerk to support overnight dispatch operations in Kentucky. This contract opportunity with potential for a permanent role is ideal for someone who can manage transportation coordination, maintain accurate shipment records, and respond professionally to carrier and customer inquiries. The role follows a Tuesday through Saturday third-shift schedule and requires flexibility to work additional weekend hours when business needs increase. Responsibilities:• Coordinate third-shift dispatch activities to keep freight movements on schedule and address routing issues as they arise.• Enter shipment details, updates, and transportation records accurately into internal systems to maintain reliable operational data.• Communicate with freight carriers, drivers, and internal teams to confirm pickup and delivery information throughout the shift.• Monitor shipping and receiving activity to ensure loads are processed correctly and discrepancies are escalated promptly.• Provide responsive support in a high-volume call environment by handling status requests and resolving routine logistics questions.• Track distribution activity and share timely updates on delays, exceptions, and delivery changes with the appropriate stakeholders.• Assist with weekend overtime coverage when needed to support fluctuating shipping volumes and service requirements.
2026-08-20T00:00:00Z

Entry Level Accountant

Georgetown, KY
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for an Entry Level Accountant to support core accounting activities for a transport-focused operation in Georgetown, Kentucky. This role is well suited for someone building an accounting career and who is comfortable working with financial data, reconciliations, and reporting tasks. The position offers the opportunity to contribute to month-end close activities, maintain accurate records, and help ensure financial information is organized and dependable. Responsibilities: • Support month-end and period-end close by preparing journal entries and assisting with ledger updates. • Perform bank account reviews and reconcile balance sheet and general ledger accounts to maintain accuracy. • Examine financial results, identify variances, and summarize findings for accounting leadership. • Process invoices and support revenue-related calculations in accordance with internal accounting practices. • Assist with accounts payable and accounts receivable activities, including transaction review and record maintenance. • Prepare clear, complete documentation for accounting work to support audit readiness and internal controls. • Communicate financial outcomes, reconciliation issues, and status updates to team members and stakeholders.
2026-08-04T00:00:00Z

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.
2026-08-21T00:00:00Z

CFO

Lexington, KY
onsite
Permanent / Full Time
150000 - 200000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for an accomplished Chief Financial Officer to lead the financial direction of our organization in Central, Kentucky. This executive will work closely with senior leadership to shape business strategy, strengthen financial performance, and support sustainable growth. The role requires a forward-thinking finance leader who can balance strategic planning with operational discipline across a manufacturing-focused environment. Responsibilities:• Shape and carry out the company’s financial roadmap to support expansion, profitability, and capital priorities.• Advise executive leadership with financial insights, performance analysis, and practical recommendations that inform major business decisions.• Direct budgeting, forecasting, and long-term planning activities, including scenario analysis and evaluation of enterprise risks.• Deliver meaningful financial reporting and profitability analysis across products, customers, distribution channels, and operating sites.• Oversee accounting operations, ensuring timely financial statements, reliable internal controls, and compliance with tax, audit, and regulatory requirements.• Manage liquidity, working capital, lending relationships, and debt covenant obligations while improving cash performance.• Lead and develop the finance and accounting function, promoting accountability, collaboration, and high standards of execution.• Partner with operations and supply chain teams to improve cost performance, inventory management, throughput, and margin protection in a high-volume manufacturing setting.• Assess capital projects, strategic investments, and potential transactions, and prepare financial materials for board-level review and discussion.
2026-08-24T00:00:00Z

Controller

Frankfort, KY
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for an experienced Controller to lead core accounting operations for our client in Central Kentucky. This role oversees financial reporting, cash management, compliance, and internal controls while partnering with senior leadership to support sound fiscal decision-making. The ideal candidate brings strong technical accounting expertise, a collaborative leadership style, and the ability to guide both daily operations and long-range financial priorities. Responsibilities:• Direct the institution’s accounting activities across general ledger operations, fixed assets, grants, accounts payable, and treasury functions to maintain accurate and timely financial records.• Lead, coach, and support accounting team members by setting expectations, developing talent, and promoting consistent performance and accountability.• Monitor short-term and long-range cash activity, evaluate liquidity needs, and recommend effective use of available operating funds to optimize financial position.• Produce clear financial and operational reporting on cash balances, investment performance, receivables, and other key indicators for leadership review.• Analyze general ledger accounts and financial trends to identify drivers affecting fiscal health and provide insight for management decisions.• Oversee the continued enhancement and effective use of financial systems, collaborating with finance, human resources, payroll, and information technology teams as needed.• Manage the preparation for internal and external audits, coordinate audit activity, and help ensure adherence to federal and state requirements as well as institutional policies.• Supervise year-end close activities, review balance sheet reconciliations, and direct the preparation of annual financial statements, audit work papers, and required state reporting.• Strengthen internal control practices by developing, implementing, and monitoring procedures that protect assets and preserve the integrity of financial data.• Serve as a key advisor to finance leadership and maintain productive relationships with banks, auditors, government agencies, and campus departments on accounting matters.
2026-08-21T00:00:00Z

Bookkeeper

Lexington, KY
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for a detail-oriented Bookkeeper to support daily accounting, payroll, and administrative operations for our team in Lexington, Kentucky. This position plays a key role in keeping financial records accurate, processing payroll and payables on schedule, and maintaining organized documentation across multiple business functions. The ideal candidate brings strong bookkeeping experience, sound judgment, and the ability to manage competing priorities with accuracy and professionalism. Responsibilities: • Manage incoming mail by sorting and distributing documents to the appropriate recipients in a timely manner. • Maintain employee records in both digital and paper formats, including attendance, paid time off, tax updates, compensation changes, new employee entries, and separation documentation. • Process payroll by reviewing timecards for accuracy, confirming approvals, entering hours into the payroll system, issuing payments, and handling related deductions such as garnishments and tax levies. • Prepare and maintain payroll-related records, complete required journal entries, support direct deposit processing, and coordinate payroll tax and other mandated remittances. • Administer accounts payable activities by entering approved invoices, updating purchase order information, issuing vendor payments, and filing payment documentation for audit-ready recordkeeping. • Track purchase orders and vendor billing details to identify discrepancies, support accurate job costing, and maintain complete records for completed transactions. • Prepare billing documentation for project review, issue customer invoices, and retain organized records of completed billings, including time-and-material support documents. • Maintain job tracking records, monitor service and time-and-material work for billing readiness, and support timely invoicing cycles. • Keep accurate records for fleet maintenance, electrical permits, inspections, and related operational documentation. • Prepare and file use tax information and submit required state payments in accordance with reporting deadlines.
2026-08-21T00:00:00Z

Customer Service Rep / Call Center

Lexington, KY
onsite
Temporary / Contract
15 - 15 USD / Hourly
Remote Call Center Agent NOW HIRING — 100% REMOTE Looking for a work-from-home opportunity with room to grow? We are hiring 20–30 Call Center Agents to join a growing lead qualification team. Classes are starting as soon as August 31 — apply now! LOCATION REQUIREMENTCandidates must currently live in Kentucky. PAY & INCENTIVES<ul><li>Starting pay: $15.00/hour</li><li>Opportunity to earn up to $2.00 more per hour based on successful performance metrics</li><li>Quarterly bonus opportunities</li></ul>WORK FROM HOME This is a 100% remote position. Candidates must have their own equipment and a reliable work-from-home setup. WHAT YOU'LL BE DOINGAs a Call Center Agent, you will work with a lead qualification call center, speaking with customers and helping qualify leads. TRAINING<ul><li>One week of training provided</li></ul>STARTING SOONWe are looking to hire 20–30 people, with classes beginning as soon as August 31. If you're looking for a remote opportunity with performance-based earning potential and the possibility of being hired on permanently, apply today!
2026-08-21T00:00:00Z

Controller

Lexington, KY
onsite
Permanent / Full Time
70000 - 71500 USD / Yearly
We are looking for an accomplished Controller to lead core accounting activities and provide reliable financial insight for the organization in Lexington, Kentucky. This position is suited for someone in finance with strong experience in reporting, budgeting, and general ledger oversight who can translate complex data into clear recommendations. The role works closely with leadership, supports sound financial decision-making, and helps maintain accurate records across multiple entities. Responsibilities: • Oversee daily accounting operations, including general ledger activity, journal entry review, and month-end close processes to ensure timely and accurate reporting. • Prepare and analyze financial statements, delivering meaningful commentary on performance trends and significant variances against budget. • Partner with leadership on forecasting and annual budget development, helping departments align financial plans with business objectives. • Complete account reconciliations and resolve discrepancies across balance sheet and income statement accounts with a high level of accuracy. • Manage intercompany accounting activities, including transaction review, reconciliation, and proper documentation between related entities. • Support external audit requirements by organizing schedules, responding to requests, and assisting with annual audited financial statement preparation. • Develop financial analysis for leadership presentations, special initiatives, and operational reviews to support strategic decisions. • Maintain strong internal controls and safeguard confidential financial information while ensuring compliance with established policies. • Travel periodically to operating locations to review financial matters, collaborate with local teams, and present results to stakeholders as needed.
2026-08-18T00:00:00Z

Accounts Receivable Clerk

Winchester, KY
onsite
Permanent / Full Time
45000 - 52000 USD / Yearly
We are looking for an Accounts Receivable Clerk to support the accounting team in Winchester, Kentucky. This position is suited for someone who values accuracy, stays organized under deadlines, and communicates effectively with both customers and internal partners. The ideal candidate will help keep receivable activity current, resolve payment-related questions, and contribute to smooth month-end financial operations. Responsibilities: • Generate and review customer invoices to ensure billing is completed correctly and on schedule. • Maintain accurate receivables records by tracking open balances and updating account activity promptly. • Post incoming payments and reconcile transactions to keep customer accounts aligned with supporting documentation. • Research payment variances, billing concerns, and account discrepancies, then work toward timely resolution. • Partner with customers and internal teams to respond to account questions in a thorough and service-focused manner. • Assist with month-end close tasks by preparing receivable information and supporting related financial reporting. • Contribute to broader accounting and administrative assignments as departmental needs evolve.
2026-08-18T00:00:00Z

Staff Accountant

Lexington, KY
onsite
Permanent / Full Time
50000 - 55000 USD / Yearly
Position SummaryWe are seeking a detail-oriented Staff Accountant to join our growing team. The Staff Accountant will be responsible for supporting the daily accounting functions, maintaining accurate financial records, assisting with month-end close activities, and ensuring compliance with company policies and accounting standards.Key Responsibilities<ul><li>Prepare and post journal entries.</li><li>Perform account reconciliations and investigate discrepancies.</li><li>Assist with month-end and year-end close processes.</li><li>Maintain general ledger accounts and supporting documentation.</li><li>Support accounts payable and accounts receivable functions as needed.</li><li>Analyze financial data and prepare reports for management.</li><li>Assist with budgeting and forecasting activities.</li><li>Ensure compliance with internal controls and accounting procedures.</li><li>Participate in audits and provide requested documentation.</li><li>Identify process improvements to increase efficiency and accuracy.</li></ul>
2026-08-18T00:00:00Z

Logistics Clerk

Georgetown, KY
onsite
Temporary / Contract
19 - 19 USD / Hourly
Robert Half is looking for a detail-oriented Logistics Clerk to support dispatch and shipping coordination for a high-volume transportation operation in Georgetown, Kentucky. This Long-term Contract position focuses on driver support, document accuracy, and effective communication between carriers and plant contacts to keep freight moving efficiently. The role is ideal for someone who can stay organized in a fast-paced environment, provide courteous service to drivers, and respond calmly when routing or trailer issues affect scheduled pickups. Responsibilities:• Coordinate daily dispatch activity for a large volume of freight movements, including cross-border routes and plant-related transportation needs.• Review driver documentation and compliance records to confirm all required renewals and trip materials are complete before departure.• Prepare and verify customs and shipping paperwork with a high level of accuracy to reduce delays, penalties, and service disruptions.• Serve as the primary point of contact between drivers, carrier teams, and plant personnel when issues arise involving routing, trailer readiness, or missing documentation.• Communicate timely updates to drivers and internal stakeholders so schedule changes and operational exceptions are clearly understood.• Support the movement of materials between the supplier network and the plant while maintaining shipment visibility and service continuity.• Deliver courteous, consistent assistance to drivers while balancing policy compliance with a practical, service-focused approach.• Help address increased transportation volume, including cross-border activity and weather-related disruptions that may require extended work hours.
2026-08-18T00:00:00Z

Program Coordinator

Lexington, KY
onsite
Temporary to Hire
17.1 - 19.8 USD / Hourly
Robert Half is looking for a Program Coordinator to support a mission-driven non-profit organization in Lexington, Kentucky. This in-person contract opportunity with potential for a permanent role is ideal for someone who combines strong administrative skills with sound judgment, organization, and a strategic approach to coordinating programs and events. The role offers meaningful exposure to project oversight, volunteer engagement, and operational leadership, with room to grow based on performance and contribution. Responsibilities:• Coordinate day-to-day program and administrative activities to keep timelines, communications, and deliverables on track.• Manage calendars, arrange meetings, and oversee scheduling logistics for internal teams, volunteers, and community-facing events.• Respond to inbound calls and routine inquiries with professionalism, ensuring questions are directed appropriately and resolved efficiently.• Support the planning and execution of community, educational, recruiting, and large-scale events, including preparation, logistics, and follow-up activities.• Work closely with volunteers and stakeholders to organize participation, communicate expectations, and maintain strong working relationships.• Track program details, maintain organized records, and prepare updates that help leadership monitor progress and priorities.• Assist with coordination of resources and budget-related documentation to promote responsible financial administration.• Contribute to special projects and operational improvements that strengthen program delivery and support future leadership growth.
2026-08-24T00:00:00Z

Accounting Manager/Supervisor

Lexington, KY
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
For immediate consideration contacl Lisa James at (859)788-3684 We are looking for an experienced Accounting Manager/Supervisor to lead accounting and operational activities for a growing Company in Lexington, Kentucky. This position works closely with executive leadership to strengthen financial performance, support long-term business objectives, and maintain a strong control environment. The ideal candidate brings a blend of accounting expertise, operational leadership, and sound business judgment to help drive efficient processes and excellent member service. Responsibilities:• Lead daily accounting and operational functions, ensuring departments run effectively and support the organization’s broader goals.• Prepare and maintain accurate financial records, including reporting on revenue, expenses, assets, liabilities, and capital to support leadership decision-making.• Oversee general ledger activity, journal entries, account reconciliations, and month-end close processes to ensure timely and reliable financial results.• Partner with executive leadership to develop budgets, financial forecasts, and plans that support sustainable growth.• Review the investment portfolio and recommend appropriate actions based on liquidity needs, market conditions, policy limits, and balance sheet objectives.• Strengthen internal controls and safeguard organizational assets by monitoring compliance with accounting standards, policies, and regulatory expectations.• Work across teams such as lending, marketing, product, and sales to align operational execution with strategic priorities.• Supervise accounting and operations staff, set performance expectations, and foster a collaborative, accountable work environment.• Support audits and financial statement reviews by ensuring documentation, reporting, and processes are complete and accurate.
2026-08-24T00:00:00Z

Accounts Receivable Clerk

Frankfort, KY
onsite
Temporary / Contract
15.8365 - 18.337 USD / Hourly
We are looking for a dependable Accounts Receivable Clerk to provide Contract coverage for a short-term assignment supporting the bankruptcy servicing function in Frankfort, Kentucky. This role is ideal for someone with accounting experience who can step in quickly, manage time-sensitive case activity, and help maintain accurate handling of mortgage-related bankruptcy matters during an employee leave. The position requires strong attention to detail, sound judgment when working with financial and legal documents, and the ability to coordinate effectively with internal teams and external partners. Responsibilities: • Manage assigned bankruptcy-related loan accounts from intake through ongoing case activity, ensuring actions align with court requirements, investor expectations, and company procedures. • Examine petitions, notices, filings, and related legal documentation to confirm information is complete, accurate, and ready for timely processing. • Carry out servicing updates, account actions, and documentation steps within required deadlines to support compliant case administration. • Partner with attorneys, servicing teams, and outside contacts to share updates, route required information, and keep cases moving appropriately. • Monitor key dates, repayment terms, and plan conditions so that responses, payment handling, and file maintenance remain current throughout each case. • Arrange property inspection activity with approved vendors when case circumstances require additional review. • Apply tracking controls and account indicators within servicing records to support reporting, monitoring, and status visibility. • Communicate with collections and foreclosure teams regarding delinquent bankruptcy accounts and coordinate next steps when escalation is needed. • Direct eligible accounts to loss mitigation resources when alternative workout support should be considered.
2026-08-18T00:00:00Z

Project Specialist

Lexington, KY
onsite
Temporary to Hire
17.3565 - 20.097 USD / Hourly
Robert Half is looking for a Project Specialist to support long-term lodging requests and client service operations in Lexington-Fayette, Kentucky. This contract opportunity with potential for a permanent role is ideal for someone who can balance customer care, vendor coordination, and negotiation while working in a fast-paced hospitality environment. The person in this role will help secure suitable hotel options, manage reservation changes, and contribute to cost-saving opportunities that align with client expectations and travel guidelines. Responsibilities:• Coordinate extended-stay reservation requests and present lodging solutions that match client needs, policy requirements, and service expectations.• Evaluate hotel availability, pricing, and amenities to recommend options that align with client guidelines and budget considerations.• Lead negotiations for longer-duration bookings, including complex requests involving tight timelines, limited inventory, or cost constraints.• Build and maintain productive relationships with hotel partners to obtain competitive rates, discounts, and proposal opportunities.• Monitor market activity and booking patterns to identify savings opportunities and support broader lodging consolidation efforts.• Confirm reservations in accordance with client standards such as per diem limits, location preferences, authorized traveler rules, and required amenities.• Address day-to-day issues involving clients and hotel partners, including reservation updates, extensions, early departures, and other changes.• Partner with account-focused teams to deliver lodging solutions that support client programs and meet required turnaround times.• Participate in assigned meetings, training sessions, and additional tasks needed to support service delivery and team objectives.
2026-08-19T00:00:00Z

Bookkeeper

Lexington, KY
onsite
Permanent / Full Time
50000 - 70000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a Bookkeeper to support daily administrative and financial operations in Lexington, Kentucky. This role combines front-office coordination with bookkeeping tasks, making it ideal for someone who is organized, dependable, and comfortable managing a variety of office responsibilities. The position will contribute to payroll support, document handling, and client-facing administrative work in an organized office setting. Responsibilities:• Manage day-to-day front desk and administrative activities to help the office run efficiently.• Welcome visitors, answer incoming calls, and provide courteous support to clients and staff.• Perform routine bookkeeping duties, including maintaining financial records and assisting with payroll-related tasks.• Process and organize paperwork through scanning, filing, and accurate document management practices.• Prepare client documents and tax return packages for electronic distribution or physical delivery as needed.• Support accounts payable and accounts receivable activities by tracking transactions and maintaining organized records.• Complete bank reconciliations and help ensure financial information is accurate and up to date.
2026-08-05T00:00:00Z

Consolidation Accountant

Lexington, KY
onsite
Permanent / Full Time
85000 - 100000 USD / Yearly
We are looking for a Sr. Accountant to support financial consolidation, reporting, and budgeting activities for a manufacturing organization in greater Lexington-Fayette, Kentucky. This position plays a key role in bringing together financial results across entities, analyzing reporting accuracy, and helping improve the efficiency of accounting processes through automation. The ideal candidate combines strong technical accounting knowledge with advanced spreadsheet skills and the ability to collaborate effectively with subsidiary teams. Responsibilities:• Lead the preparation of consolidated financial results for monthly, quarterly, and annual reporting cycles, including support for financial statement disclosures.• Reconcile intercompany balances and investigate differences to help ensure accurate and timely close activities.• Review submissions from subsidiary entities, identify reporting issues, and provide guidance to support consistent accounting treatment.• Contribute to internal and external financial reporting by organizing, validating, and analyzing data from multiple business units.• Identify opportunities to improve efficiency and develop automated solutions that strengthen accounting and reporting workflows.• Participate in the annual budgeting process by assisting with planning, consolidation of budget inputs, and related financial analysis.• Perform budget-versus-actual reviews and highlight significant variances, trends, and areas requiring management attention.• Support lease accounting activities and conduct technical accounting research to address complex reporting questions.• Collaborate with cross-functional stakeholders on assigned accounting projects and provide support for additional finance responsibilities as needed.
2026-08-14T00:00:00Z

Business Analytics/Data Analyst

Lexington, KY
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a skilled Business Analytics/Data Analyst to support data-driven decision-making for a Contract position. This role focuses on transforming raw information into meaningful business insights through analysis, reporting, and data quality improvement. The ideal candidate brings strong experience with Microsoft SQL, Excel, and business intelligence tools, along with the ability to interpret productivity metrics and present findings clearly. Responsibilities:• Analyze operational and business data to identify trends, performance patterns, and areas for improvement.• Develop and maintain reports, dashboards, and recurring analytics deliverables using business intelligence tools and Microsoft technologies.• Write and optimize SQL queries to extract, validate, and organize data from multiple sources for reporting purposes.• Cleanse and standardize datasets to improve accuracy, consistency, and reliability across analytical outputs.• Track productivity metrics and convert findings into actionable recommendations for business stakeholders.• Partner with cross-functional teams to gather reporting needs and translate business questions into analytical solutions.• Review data for integrity issues, investigate discrepancies, and support resolution through structured analysis.
2026-08-14T00:00:00Z

Digital & IT Senior Analyst

Lexington, KY
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
Our client is seeking a Digital & IT Senior Analyst to lead technology initiatives that support manufacturing operations and business objectives. This role combines IT project leadership, digital transformation, and operational support while partnering closely with Operations, Engineering, Quality, Supply Chain, Finance, and IT leadership teams. The ideal candidate will have experience managing technology projects in a manufacturing environment and driving improvements through systems, automation, and data-driven decision making. Key ResponsibilitiesIT & Digital Project Leadership<ul><li>Lead IT and digital projects from planning through implementation.</li><li>Manage project scope, timelines, budgets, resources, and stakeholder communication.</li><li>Coordinate system upgrades, consolidations, conversions, and business-driven technology initiatives.</li><li>Ensure project alignment with enterprise architecture, cybersecurity, and data governance standards.</li><li>Support user adoption through change management, training, and post-implementation support.</li></ul>Business Partnership & Process Improvement<ul><li>Collaborate with business leaders to identify opportunities for technology improvements and operational efficiencies.</li><li>Translate business requirements into actionable technology solutions and roadmaps.</li><li>Support continuous improvement initiatives utilizing Lean and Six Sigma methodologies.</li><li>Facilitate project governance meetings, steering committees, and executive updates.</li></ul>Manufacturing Systems & Digital Enablement<ul><li>Partner with operations teams to implement automation, analytics, workflow digitization, and data visibility initiatives.</li><li>Support integrations between business applications and manufacturing systems.</li><li>Improve reporting accuracy and data quality across production, quality, and supply chain functions.</li><li>Help maintain secure, reliable, and efficient technology environments supporting business operations.</li></ul>
2026-08-21T00:00:00Z

Healthcare Revenue Cycle Operations Specialist

Frankfort, KY
remote
Temporary / Contract
17 - 18.65 USD / Hourly
We are seeking a Remote Revenue Cycle Specialist to support patient financial operations through accurate documentation processing, account review, issue resolution, and collaboration with internal teams. This role is responsible for managing patient-related activities, including processing medical records and billing documentation, reviewing patient accounts, responding to inquiries, and assisting with revenue cycle workflows.The ideal candidate will have healthcare revenue cycle experience, strong call center skills, excellent attention to detail, and the ability to work independently while maintaining productivity and service quality in a remote environment.<ul><li>Process patient-related documentation, including medical records, itemized bills, payer forms, and other required documents for printing, processing, and mailing.</li><li>Retrieve documentation from various systems and resources, including client host systems, EIQ, shared folders, Teams folders, email, and virtual fax platforms.</li><li>Pull and distribute documentation to appropriate individuals, departments, patients, payers, attorneys, and other authorized parties.</li><li>Print and process daily hardcopy payer documents, including UB forms, CMS-1500 forms, medical records, and Explanation of Benefits (EOBs), ensuring timely mailing and completion.</li><li>Provide daily reporting related to production volumes, backlog status, and workflow activity.</li><li>Assist with pulling reports, monitoring work queues, and completing assigned special projects.</li><li>Review patient accounts, work lists, portals, and assigned queues to identify and resolve account issues.</li><li>Respond professionally to inquiries from patients, payers, attorneys, and internal teams through phone, email, and other communication channels.</li><li>Identify account discrepancies, correct errors when appropriate, and coordinate with other departments when additional resolution is required.</li><li>Partner with internal teams to address patient concerns, resolve service issues, and improve the overall patient experience.</li><li>Analyze account information and communicate solutions for issues that may require interpretation of policies, procedures, or financial data.</li><li>Perform additional job-related duties and responsibilities as assigned.</li></ul>
2026-08-07T00:00:00Z