<p>Robert Half is looking for a Customer Success Specialist to support policyholders with responsive, detail-oriented service in Lexington-Fayette, Kentucky. This contract opportunity is ideal for someone who enjoys helping customers, managing a steady call volume, and creating positive experiences during routine service requests and sensitive claim-related conversations. The role offers a permanent schedule across a rotating four-day workweek, with the potential to move into a permanent position that includes licensing support and long-term benefits.</p><p><br></p><p>This position requires a Property and Casualty insurance license Prior to starting the job. The company will reimburse you for out-of-pocket expenses. </p><p><br></p><p>Responsibilities:</p><p>• Handle a consistent stream of inbound customer calls related to property and casualty insurance policies, typically averaging around 30 interactions per day.</p><p>• Review account documentation and policy notes to provide accurate information, clarify prior activity, and address customer questions effectively.</p><p>• Gather initial details for claim-related calls and ensure a smooth handoff to the claims team while maintaining a calm and reassuring customer experience.</p><p>• Identify opportunities for additional products or services during customer conversations and route potential leads to the appropriate sales team.</p><p>• Enter and update client information in internal systems with a high level of accuracy and attention to detail.</p><p>• Deliver thoughtful, solution-oriented support that strengthens customer relationships and reflects strong service standards.</p><p>• Navigate CRM and related computer applications to document interactions, track follow-up needs, and maintain organized customer records.</p>
<p>Robert Half is looking for a dependable Administrative Assistant / Data Entry specialist to support daily office operations for an engineering organization in Winchester, Kentucky. This Long-term Contract position is ideal for someone who enjoys keeping records organized, preparing document sets, and handling routine administrative tasks with accuracy. The role combines clerical support, front-office assistance, and data entry work in a steady Monday through Friday schedule.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and organize copies of drawings, project materials, and billing documents so information is complete and ready for distribution.</p><p>• Enter and update data in company systems with a high level of accuracy and attention to detail.</p><p>• Maintain orderly records and filing systems to support day-to-day administrative activities.</p><p>• Provide front-desk and general office support, including greeting visitors and assisting with routine inquiries.</p><p>• Answer inbound calls courteously and direct questions or messages to the appropriate team members.</p><p>• Assist with basic spreadsheet tasks to track information, organize data, and support office reporting.</p><p>• Help coordinate clerical workflows by collating documents and ensuring materials are assembled correctly before submission.</p>
We are looking for an experienced Full Charge Bookkeeper to support day-to-day financial operations for a CPA firm in Lexington, Kentucky. This position is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized records, and provide dependable financial insight. The right candidate will be comfortable working in QuickBooks, handling core accounting activities, and contributing to timely reporting and payroll processing.<br><br>Responsibilities:<br>• Oversee complete bookkeeping activities, including maintaining the general ledger and ensuring financial records remain accurate and current.<br>• Process vendor invoices and payments while keeping accounts payable transactions organized and up to date.<br>• Manage customer billing, post incoming payments, and follow through on outstanding balances to support healthy accounts receivable.<br>• Perform regular bank and account reconciliations to identify discrepancies and resolve issues promptly.<br>• Administer bi-monthly payroll with close attention to deadlines, deductions, and record accuracy.<br>• Prepare recurring financial summaries and KPI reports to help stakeholders monitor business performance.<br>• Maintain and update accounting data in QuickBooks and QuickBooks Online to support efficient daily operations.<br>• Assist with month-end bookkeeping tasks and produce clean, reliable documentation for internal and client reporting.
<p>Hybrid- MUST live in Kentucky. 2 days remote only </p><p><br></p><p>We are looking for an experienced Accounting Manager to oversee core accounting operations for a transport organization in Georgetown, Kentucky. This role will lead the monthly close process, maintain the integrity of the general ledger, and support accurate financial reporting. The ideal candidate brings strong technical accounting knowledge, a hands-on approach to reconciliations and journal entries, and the ability to coordinate effectively with auditors and internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Direct the month-end closing cycle to ensure timely and accurate completion of all accounting activities.</p><p>• Maintain and review general ledger activity, identifying discrepancies and resolving issues that affect financial accuracy.</p><p>• Prepare and approve journal entries with supporting documentation in accordance with accounting standards and company policy.</p><p>• Perform detailed account reconciliations and follow through on outstanding items to keep balances current and reliable.</p><p>• Support the preparation of financial reports and provide analysis that helps leadership understand operating results.</p><p>• Coordinate audit-related requests, organize required schedules, and act as a key contact during financial statement audit activities.</p><p>• Oversee daily accounting workflows and help strengthen processes that improve control, consistency, and efficiency.</p><p>• Utilize Sage 300 to manage accounting records, reporting needs, and routine financial transactions.</p>
<p><strong>Payroll Supervisor</strong></p><p>We are seeking an experienced payroll professional to lead end-to-end payroll operations in a fast-paced environment. This role is responsible for ensuring accurate, compliant, and timely payroll processing while driving process improvements and supporting a high level of employee service.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead full-cycle payroll processing for hourly and salaried employees, ensuring accurate and timely bi-weekly payroll execution.</li><li>Oversee payroll deductions, including taxes, garnishments, and benefits, ensuring compliance and accuracy.</li><li>Serve as the primary point of contact for payroll inquiries, resolving employee concerns with professionalism and discretion.</li><li>Support internal audits and external requests related to payroll, benefits, workers’ compensation, and unemployment.</li><li>Manage payroll-related programs, including retirement plans, leave tracking, and timekeeping processes.</li><li>Ensure compliance with federal, state, and local payroll regulations; maintain and enhance audit controls and procedures.</li><li>Review and reconcile payroll tax data, resolve discrepancies, and support accurate quarterly filings.</li><li>Coordinate year-end payroll activities, including W-2 validation, corrections, and amendments.</li><li>Partner with third-party providers on system updates, issue resolution, and testing of payroll changes.</li><li>Lead, coach, and prioritize payroll team activities; prepare reporting and accounting support, including general ledger files, accruals, and headcount analysis.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Clerk to support financial operations for a healthcare organization in Richmond, Kentucky. This Long-term Contract position focuses on maintaining accurate invoice workflows, supporting timely vendor payments, and helping keep accounting records organized and up to date. The ideal candidate brings strong accounts payable experience, works well with deadlines, and can manage a steady volume of transactional activity with accuracy.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.<br>• Assign correct accounting codes to vendor invoices and enter payment details into the accounting system with a high level of precision.<br>• Prepare and support regular check runs to ensure vendors are paid on schedule and in accordance with internal controls.<br>• Reconcile invoice records against purchase or payment documentation to resolve discrepancies promptly.<br>• Maintain organized accounts payable files and documentation to support audits, reporting needs, and record retention standards.<br>• Communicate with vendors and internal departments to answer payment questions and follow up on outstanding items.<br>• Monitor payable activity to help ensure transactions are recorded correctly and deadlines are consistently met.
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.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.
<p>Robert Half is looking for a Legal Secretary to join a paper-intensive legal office in Lexington-Fayette, Kentucky on a contract basis with the potential for a permanent position. This opportunity is ideal for someone who enjoys detailed administrative work, produces accurate written documents, and wants exposure to a broad range of legal matters. The role supports attorneys through document preparation, file coordination, client communication, and day-to-day case organization in a collaborative setting. Hours will generally average around 35 per week, with some flexibility based on workload and scheduling needs.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and format legal documents, letters, briefs, and case-related correspondence with a high level of accuracy and professionalism.</p><p>• Maintain and organize paper and electronic case files, including opening new matters, updating records, and keeping documentation easy to retrieve.</p><p>• Answer incoming calls, relay messages, and provide courteous service to clients and other contacts while handling sensitive information appropriately.</p><p>• Track case materials and deadlines, helping the team stay aligned on timelines, priorities, and next steps for active matters.</p><p>• Coordinate calendars and scheduling needs with attorneys, clients, and other parties involved in case activity.</p><p>• Participate in regular case review discussions to support communication across the team and help keep work progressing efficiently.</p><p>• Take notes and capture key information from conversations, meetings, or dictation for follow-up and documentation purposes.</p><p>• Support legal work across multiple practice areas, including civil litigation, education-related matters, human rights issues, certain misdemeanor-level criminal cases, and employment-related disputes.</p>
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are seeking a detail-oriented Accountant to support core accounting operations with a strong emphasis on accounts payable, account reconciliations, and month-end close. This role plays a key part in ensuring the accuracy and integrity of financial data while maintaining efficient AP processes and resolving discrepancies.</p><p>Key Responsibilities</p><p>Accounts Payable</p><ul><li>Oversee full-cycle accounts payable processing, including invoice review, coding, approvals, and payment execution</li><li>Ensure timely and accurate processing of vendor invoices and expense reports</li><li>Maintain vendor relationships and respond to inquiries in a professional, timely manner</li><li>Monitor AP aging and proactively address outstanding items</li><li>Identify opportunities to improve AP workflows, controls, and efficiency</li></ul><p>Reconciliations</p><ul><li>Perform monthly balance sheet reconciliations, with a focus on AP, accruals, and prepaid accounts</li><li>Investigate and resolve discrepancies, variances, and unreconciled items</li><li>Maintain clear and organized supporting documentation for all reconciliations</li><li>Partner cross-functionally to ensure accuracy of financial data across systems</li></ul><p>General Accounting</p><ul><li>Support month-end and year-end close processes, including journal entries and accruals</li><li>Assist in financial reporting and analysis as needed</li><li>Support internal and external audit requests related to AP and reconciliations</li><li>Ensure compliance with accounting policies, procedures, and internal controls</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree in Accounting or Finance</li><li>3+ years of accounting experience, with strong exposure to accounts payable and reconciliations</li><li>Proficiency in Excel and accounting systems (ERP experience preferred)</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to manage multiple priorities and meet deadlines</li></ul><p>Preferred Skills</p><ul><li>Experience improving or streamlining AP processes</li><li>Exposure to multi-entity or high-volume environments</li><li>Strong communication skills and a collaborative mindset</li></ul><p>al audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p>Responsibilities</p><ul><li>Create ad-hoc reports for various business needs</li><li>Prepare tax documents</li><li>Compile and analyze financial statements</li><li>Manage budgeting and forecasting</li></ul><p><br></p><p>Qualifications</p><p><br></p><ul><li>Bachelor's degree in Accounting or related field</li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)</li></ul><p><br></p>
<p>Robert Half is looking for a dependable Administrative Coordinator to support daily office functions and deliver responsive service in a Contract position based in Lexington, Kentucky. This role is ideal for someone who enjoys keeping information organized, assisting internal workflows, and helping ensure smooth communication across administrative processes. The successful candidate will bring strong attention to detail, solid coordination skills, and a detail-oriented approach to handling multiple priorities in a busy office setting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the preparation, sorting, and distribution of policy documents and carrier communications to keep materials accessible and up to date.</p><p>• Enter information into internal records accurately and promptly while maintaining organized documentation for day-to-day operations.</p><p>• Review policy files and related paperwork to confirm completeness, identify discrepancies, and support document quality standards.</p><p>• Provide administrative support for office activities, including maintaining supply levels and assisting with routine operational needs.</p><p>• Coordinate general workflow across the office to help teams stay organized, informed, and on schedule.</p><p>• Respond to customer and internal inquiries with a service-focused approach, ensuring timely communication and a positive service experience.</p><p>• Assist with scheduling, calendar-related tasks, and other coordination duties that support efficient office coverage.</p><p>• Help maintain an orderly administrative environment by tracking tasks, following up on outstanding items, and supporting team priorities.</p>
We are looking for an entry-level accountant to join a manufacturing organization in Lexington-Fayette, Kentucky on a Long-term Contract basis. This role is well suited for someone with foundational accounting knowledge who is eager to grow in a collaborative environment that blends onsite teamwork with one remote day each week. You will contribute to day-to-day financial operations, support month-end activities, and help keep accounting processes accurate, organized, and on schedule.<br><br>Responsibilities:<br>• Process routine payables and receivables transactions while maintaining accurate supporting documentation and timely follow-through.<br>• Compare purchase orders, invoices, and related records to confirm proper matching and resolve discrepancies as needed.<br>• Assist with balance sheet support activities, including reconciliations and preparation of backup for key accounts.<br>• Record and review general ledger entries to help maintain accurate financial data and support regular close activities.<br>• Complete bank and account reconciliations, researching variances and escalating issues when appropriate.<br>• Respond to miscellaneous accounting requests and provide dependable support for evolving departmental priorities.<br>• Follow established procedures while using sound judgment to identify issues, ask clarifying questions, and work toward practical solutions.
<p>Robert Half is looking for a Logistics Clerk to support daily dispatch and shipping coordination for a high-volume transportation operation. This is a Long-term Contract position focused on keeping drivers informed, documentation accurate, and freight movement running smoothly between carrier partners and the plant. The ideal candidate brings strong attention to detail, a service-oriented mindset, and the ability to communicate clearly in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily dispatch activity across a large volume of routes, helping drivers stay prepared and on schedule for pickups and deliveries.</p><p>• Serve as the primary point of contact between drivers and plant operations, relaying updates, resolving issues, and clarifying shipment details when unexpected problems occur.</p><p>• Review and complete shipping and customs documentation with a high level of accuracy to help prevent delays, compliance issues, or border-related penalties.</p><p>• Confirm that drivers have the required credentials, renewals, and supporting paperwork needed before departure.</p><p>• Support freight movement between carrier facilities and the plant, including both inbound and outbound material flow.</p><p>• Communicate schedule changes, trailer readiness concerns, and routing questions to the appropriate teams so drivers receive timely and accurate information.</p><p>• Provide detail-oriented, respectful service to drivers while maintaining consistent expectations around compliance and operational procedures.</p><p>• Assist with cross-border shipment coordination and help manage increased transportation volume, including additional administrative support as needed.</p>
<p>Robert Half is seeking a motivated Sales Representative to join a growing insurance agency. This role is responsible for building client relationships, identifying coverage needs, and providing tailored insurance solutions.</p><p><br></p><p>Prior insurance experience is not required, but prior sales experience is a plus. </p><p><br></p><p>Must have a Property & Casualty insurance prior to starting the position. </p><p><br></p><p>Salary plus bonus (with strong benefits)</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Develop and maintain a book of business</li><li>Identify client needs and recommend appropriate P&C coverage</li><li>Generate new business and meet sales goals</li><li>Provide excellent customer service throughout the sales process</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for a dependable Full Charge Bookkeeper to oversee core accounting activities and keep financial information accurate and current for the team in Versailles, Kentucky. This position is ideal for someone who can balance day-to-day transactional work with month-end support, while staying organized in a fast-paced environment. The right candidate will bring strong bookkeeping knowledge, sound judgment, and confidence working independently across multiple accounting priorities.<br><br>Responsibilities:<br>• Oversee daily bookkeeping operations by recording transactions accurately and keeping financial records organized and current.<br>• Manage vendor invoices and payment processing while providing support for incoming receivables when needed.<br>• Complete routine reconciliations for bank accounts and credit card activity to ensure balances are accurate and discrepancies are resolved promptly.<br>• Support the month-end process by preparing schedules, assisting with close activities, and contributing to financial reporting needs.<br>• Prepare journal entries and maintain clear supporting documentation for accounting records and internal reference.<br>• Monitor general ledger activity to help preserve accuracy across accounts and maintain consistency in financial data.<br>• Provide backup assistance for payroll-related tasks to help maintain continuity in essential accounting functions.<br>• Use Excel to organize, track, and analyze financial information for reporting, review, and operational support.
<p>We are looking for an experienced legal counsel to support mergers and acquisitions activity while advising on complex corporate and commercial matters. This role will partner closely with internal stakeholders and the legal team to structure, review, and negotiate a wide range of agreements that align with business objectives and legal standards. The ideal candidate brings strong judgment, a practical approach to risk management, and deep experience handling sophisticated transactions in a fast-paced in-house environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead legal support for mergers, acquisitions, and related strategic transactions from initial review through closing.</p><p>• Prepare, review, and negotiate commercial agreements to protect company interests while enabling business goals.</p><p>• Provide counsel on corporate law matters, including transaction structure, governance considerations, and legal risk assessment.</p><p>• Draft, revise, and finalize contracts with clear, enforceable terms tailored to operational and strategic needs.</p><p>• Partner with business leaders and cross-functional teams to resolve contractual issues and support timely decision-making.</p><p>• Evaluate transaction documents and identify legal exposures, recommending practical solutions to mitigate risk.</p><p>• Support licensing and other legal documentation requirements associated with corporate and commercial activities.</p>
<p><strong>Senior Accountant </strong></p><p><strong>Location: Georgetown, KY</strong></p><p>We are seeking a <strong>Senior Accountant</strong> to support plant finance operations. This role plays a key part in ensuring accurate financial reporting, strong internal controls, and an efficient month-end close. The ideal candidate brings a solid accounting foundation, manufacturing experience, and the ability to partner effectively across operations and leadership.</p><p><strong>Key Responsibilities</strong></p><ul><li>Assisting plant accounting, including general ledger activity, account analysis, and balance sheet reconciliations.</li><li>Support month-end close by preparing journal entries, reviewing financial results, and ensuring accurate cost center reporting.</li><li>Oversee AR/AP activity, investigate discrepancies, and collaborate cross-functionally to resolve issues.</li><li>Manage fixed assets, including capital spend tracking, project documentation, and capitalization processes.</li><li>Support inventory accuracy through cycle counts, physical inventory, and analysis of perpetual balances.</li><li>Assist with budgeting, forecasting, and performance reporting.</li><li>Maintain documentation and internal controls to support audit and compliance requirements (including SOX).</li><li>Prepare intercompany and directed supply reporting; provide payroll backup support as needed.</li><li>Drive process improvements to enhance reporting accuracy, efficiency, and financial visibility.</li></ul><p><br></p>
We are looking for a detail-oriented Tax Staff team member to support tax preparation and compliance work in Lexington, Kentucky. This role is well suited for someone with public accounting experience who can manage both individual and business tax engagements with accuracy and strong organization. The position offers the opportunity to contribute to client service, maintain filing quality, and work with established tax software in a collaborative environment.<br><br>Responsibilities:<br>• Prepare and review individual income tax filings with careful attention to accuracy, deadlines, and supporting documentation.<br>• Assist with the completion of corporate tax returns by organizing financial information and applying relevant tax rules.<br>• Gather, analyze, and reconcile client tax data to ensure complete and accurate return preparation.<br>• Use CCH ProSystem and related tax software to process returns, maintain records, and support compliance workflows.<br>• Communicate with internal team members and clients to resolve missing information, clarify tax documents, and keep engagements moving forward.<br>• Monitor filing timelines and help ensure tax submissions are completed in accordance with applicable requirements.<br>• Support tax planning and general compliance activities by identifying inconsistencies and escalating issues when needed.
We are looking for a detail-oriented Staff Accountant to join our team in Frankfort, Kentucky. This role involves preparing financial reports, analyzing data, and ensuring accurate accounting practices to support business operations. The ideal candidate will have a strong understanding of accounting principles and the ability to work both independently and collaboratively in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and review monthly journal entries to ensure accurate financial reporting.<br>• Generate detailed cost center reports for monthly analysis.<br>• Conduct variance analysis by comparing actual results to budgeted figures and identifying key trends.<br>• Track and analyze company prepaid expenses and insurance policy spending.<br>• Monitor monthly freight and tariff expenses to ensure proper allocation.<br>• Maintain accurate fixed asset reporting and ensure compliance with financial standards.<br>• Support the annual budgeting process by providing detailed financial insights.<br>• Create and manage both standard and customized reports to address business needs.<br>• Implement and oversee internal controls to safeguard financial data and ensure compliance.<br>• Collaborate with department managers to streamline processes and improve system utilization.
<p>**PART TIME**</p><p>We are looking for an experienced Accountant to manage project-based financial activities and ensure accurate bookkeeping for a variety of construction projects. This part-time role requires expertise in project accounting and familiarity with industry-standard tools, providing an excellent opportunity to contribute to financial success while maintaining flexibility.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed project accounting and financial analysis for construction projects.</p><p>• Maintain accurate bookkeeping records, including accounts payable and receivable.</p><p>• Utilize QuickBooks Online and other financial software to manage project budgets and transactions.</p><p>• Create and present financial reports to stakeholders, ensuring transparency and accuracy.</p><p>• Monitor project expenses and identify opportunities for cost savings.</p><p>• Collaborate with project managers to align financial activities with project goals.</p><p>• Ensure compliance with accounting standards and regulations.</p><p>• Perform regular audits to verify the accuracy of financial data.</p><p>• Analyze financial trends and provide insights for decision-making.</p>