<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>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.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day front desk and administrative activities to help the office run efficiently.</p><p>• Welcome visitors, answer incoming calls, and provide courteous support to clients and staff.</p><p>• Perform routine bookkeeping duties, including maintaining financial records and assisting with payroll-related tasks.</p><p>• Process and organize paperwork through scanning, filing, and accurate document management practices.</p><p>• Prepare client documents and tax return packages for electronic distribution or physical delivery as needed.</p><p>• Support accounts payable and accounts receivable activities by tracking transactions and maintaining organized records.</p><p>• Complete bank reconciliations and help ensure financial information is accurate and up to date.</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.
We are looking for a Staff Accountant to support financial operations for a portfolio of properties in Lexington, Kentucky. This role is ideal for an accounting specialist with at least one year of experience who is comfortable managing reconciliations, reporting cycles, and routine financial processes. The position offers the opportunity to contribute to accurate monthly reporting, budget preparation, and audit support while working closely with the accounting team.<br><br>Responsibilities:<br>• Review and reconcile monthly bank activity to maintain accurate cash records across assigned properties.<br>• Analyze and balance general ledger and balance sheet accounts each month, resolving discrepancies in a timely manner.<br>• Prepare monthly financial statements for a designated group of properties with a strong focus on accuracy and completeness.<br>• Compile and distribute recurring monthly and quarterly financial reports in alignment with established reporting deadlines.<br>• Process documentation and requests related to the release and use of reserve funds when needed.<br>• Monitor and coordinate timely mortgage, escrow, and reserve-related payments for each property in the portfolio.<br>• Assist in developing annual operating budgets by gathering data, organizing financial details, and supporting forecast preparation.<br>• Assemble audit schedules, supporting work papers, and related reports for annual financial reviews.<br>• Provide additional accounting support and complete other assigned tasks as directed by accounting leadership.
<p><strong>Position Summary</strong></p><p>We 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.</p><p>Key Responsibilities</p><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><p><br></p>
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.<br><br>Responsibilities:<br>• Generate and review customer invoices to ensure billing is completed correctly and on schedule.<br>• Maintain accurate receivables records by tracking open balances and updating account activity promptly.<br>• Post incoming payments and reconcile transactions to keep customer accounts aligned with supporting documentation.<br>• Research payment variances, billing concerns, and account discrepancies, then work toward timely resolution.<br>• Partner with customers and internal teams to respond to account questions in a thorough and service-focused manner.<br>• Assist with month-end close tasks by preparing receivable information and supporting related financial reporting.<br>• Contribute to broader accounting and administrative assignments as departmental needs evolve.
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.<br><br>Responsibilities:<br>• Manage assigned bankruptcy-related loan accounts from intake through ongoing case activity, ensuring actions align with court requirements, investor expectations, and company procedures.<br>• Examine petitions, notices, filings, and related legal documentation to confirm information is complete, accurate, and ready for timely processing.<br>• Carry out servicing updates, account actions, and documentation steps within required deadlines to support compliant case administration.<br>• Partner with attorneys, servicing teams, and outside contacts to share updates, route required information, and keep cases moving appropriately.<br>• Monitor key dates, repayment terms, and plan conditions so that responses, payment handling, and file maintenance remain current throughout each case.<br>• Arrange property inspection activity with approved vendors when case circumstances require additional review.<br>• Apply tracking controls and account indicators within servicing records to support reporting, monitoring, and status visibility.<br>• Communicate with collections and foreclosure teams regarding delinquent bankruptcy accounts and coordinate next steps when escalation is needed.<br>• Direct eligible accounts to loss mitigation resources when alternative workout support should be considered.
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.<br><br>Responsibilities:<br>• Support month-end and period-end close by preparing journal entries and assisting with ledger updates.<br>• Perform bank account reviews and reconcile balance sheet and general ledger accounts to maintain accuracy.<br>• Examine financial results, identify variances, and summarize findings for accounting leadership.<br>• Process invoices and support revenue-related calculations in accordance with internal accounting practices.<br>• Assist with accounts payable and accounts receivable activities, including transaction review and record maintenance.<br>• Prepare clear, complete documentation for accounting work to support audit readiness and internal controls.<br>• Communicate financial outcomes, reconciliation issues, and status updates to team members and stakeholders.
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Review financial activity across institutional budgets, grants, contracts, and multiple funding sources to confirm alignment with applicable guidelines and reporting obligations.</p><p>• Prepare and examine journal entries, payroll-related transactions, invoices, and other accounting records to maintain complete and accurate financial data.</p><p>• Perform general ledger maintenance, month-end close activities, and account reconciliations, including bank reconciliations and review of supporting documentation.</p><p>• Analyze spending patterns, revenue results, and cost trends to support budgeting decisions and promote effective fiscal control.</p><p>• Produce financial statements, management reports, and ad hoc analyses that help leadership evaluate operational and budget performance.</p><p>• Serve as a resource to faculty, staff, vendors, and funding representatives by explaining financial policies, resolving account questions, and clarifying reporting details.</p><p>• Support grant accounting functions by tracking expenditures, preparing required financial information, and helping ensure compliance with sponsor requirements.</p><p>• Contribute to audit preparation and related reviews by organizing records, responding to inquiries, and assisting with corrective follow-up when needed.</p><p>• Provide guidance and day-to-day support to entry-level accounting staff or student employees while promoting consistent accounting practices.</p><p>• Assist with additional accounting and finance assignments that advance departmental priorities and institutional goals.</p>
<p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Senior Accountant to support financial reporting activities for an outstanding employer in Lexington, Kentucky. This position plays an important role in delivering accurate monthly reporting, maintaining strong balance sheet integrity, and helping the business meet accounting and compliance standards. The ideal candidate brings solid technical accounting knowledge, strong analytical ability, and a collaborative approach to working with teams across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct critical portions of the month-end close process to ensure deadlines are met and results are reported accurately.</p><p>• Prepare financial statements and review reporting outputs to confirm compliance with applicable accounting standards and company policies.</p><p>• Complete account reconciliations, evaluate balance sheet activity, and investigate material fluctuations to resolve discrepancies.</p><p>• Partner with colleagues across departments to clarify financial data, support reporting needs, and strengthen business decision-making.</p><p>• Support external audit activities by organizing schedules, answering inquiries, and providing requested documentation in a timely manner.</p><p>• Recommend and carry out improvements to accounting workflows that increase efficiency, consistency, and data accuracy.</p><p>• Assist with general accounting operations, including journal entries, ledger maintenance, and other assigned reporting tasks.</p><p>• Contribute to a team-oriented environment by sharing knowledge and helping develop less experienced accounting staff.</p>