<p>Contact Stacey Bowman at 859-788-3661 for more information </p><p><br></p><p><strong>Senior Accountant – Frankfort, Kentucky</strong></p><p>We are seeking a highly skilled and detail‑oriented <strong>Senior Accountant</strong> to join our team. This position plays a critical role in preparing accurate financial statements, maintaining compliance with regulatory and accounting standards, and providing strategic financial insights to support operational and budgetary decisions. The Senior Accountant will collaborate closely with internal and external stakeholders to promote transparency, accountability, and strong fiscal stewardship.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Prepare, review, and analyze financial reports</strong> to ensure accuracy, completeness, and adherence to accounting principles and regulatory requirements.</li><li><strong>Evaluate budgets and expenditures</strong> across all funding sources—including local, state, federal, and private grants—to ensure compliance and proper fund management.</li><li><strong>Monitor, reconcile, and maintain accounting system activity,</strong> including payroll entries, invoices, and other financial transactions.</li><li><strong>Advise faculty, staff, and external partners</strong> on financial policies, procedures, and best practices, while resolving inquiries and supporting compliance.</li><li><strong>Assess revenue and expenditure trends</strong> and provide recommendations for budget adjustments, cost controls, and financial improvements.</li><li><strong>Manage and enhance financial systems and applications</strong> to support efficient data flow, reporting, and operational processes.</li><li><strong>Coordinate preparation of financial statements</strong> and produce specialized billings or reports required by funding agencies.</li><li><strong>Participate in internal and external audits</strong>, ensuring adherence to university policies and public auditing standards.</li><li><strong>Train, mentor, and oversee lower‑level accounting staff and student employees</strong>, fostering strong team performance and professional development.</li><li><strong>Conduct in‑depth financial analyses</strong> to support strategic planning and informed decision‑making across the institution.</li></ul><p><br></p>
We are looking for a meticulous and dedicated Inventory Clerk to join our team in Frankfort, Kentucky. In this Contract to permanent position, you will play a key role in managing and organizing inventory within a dynamic warehouse environment. This opportunity is ideal for individuals who thrive in fast-paced settings and are committed to maintaining accuracy and compliance, particularly in a specialized industry.<br><br>Responsibilities:<br>• Accurately count, sort, and label inventory items, ensuring all materials align with provided SKUs.<br>• Organize and store supplies systematically on shelves, pallets, or bags, adhering to warehouse standards.<br>• Conduct manual inventory tasks such as tagging, packing, and cross-checking using spreadsheets.<br>• Collaborate with team members and management to ensure daily tasks are completed efficiently.<br>• Maintain compliance with industry regulations, particularly those specific to the firearms sector.<br>• Participate in end-of-day meetings to plan and prepare for upcoming tasks.<br>• Follow proper safety protocols, including adhering to lifting guidelines and wearing appropriate attire.<br>• Assist in maintaining inventory organization for up to 40 pallets of materials in various configurations.<br>• Utilize tools like Excel to ensure inventory accuracy and provide detailed reports when necessary.<br>• Uphold security measures and practices to safeguard inventory and warehouse operations.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Louisville, Kentucky. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic finance department by managing essential accounts payable functions. The ideal candidate will have a strong background in invoice processing, reconciliation, and financial systems.<br><br>Responsibilities:<br>• Process invoices accurately and in a timely manner, ensuring proper coding and compliance with company policies.<br>• Perform account reconciliations to maintain accurate financial records.<br>• Manage check runs and handle payment transactions efficiently.<br>• Enter data into financial systems, maintaining precision and attention to detail.<br>• Collaborate with vendors and internal teams to resolve discrepancies in invoices and payments.<br>• Utilize Microsoft Excel, Oracle, QuickBooks, or SAP to support accounts payable tasks.<br>• Maintain organized records and documentation for audit and reporting purposes.<br>• Ensure compliance with financial regulations and company standards.<br>• Assist in improving accounts payable processes to enhance efficiency.<br>• Provide support to the finance team for ad-hoc projects and reporting needs.
<p>We are looking for an experienced Controller to oversee the accounting, financial reporting, and budgeting functions of our organization based in Louisville, Kentucky. This role will be pivotal in ensuring accurate financial management across multiple entities, driving process improvements, and supporting strategic decision-making. The ideal candidate will demonstrate strong leadership, technical expertise, and a commitment to maintaining high standards of financial integrity.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting operations for all entities, ensuring compliance and accuracy.</p><p>• Oversee monthly close processes for brokerage and real estate partnerships, including intercompany transactions and property-level financials.</p><p>• Develop and maintain financial reports, dashboards, and consolidated statements to support management decisions.</p><p>• Lead annual budget preparation, rolling forecasts, and cash flow projections to provide insights into financial planning.</p><p>• Supervise commission tracking and payouts, ensuring proper accruals and adherence to reporting requirements.</p><p>• Provide leadership to the accounting team, evaluating roles, workloads, and implementing scalable processes.</p><p>• Optimize the use of financial systems to improve efficiency and reduce manual tasks.</p><p>• Collaborate with external tax advisors to ensure organized records for compliance and strategic tax planning.</p><p>• Enhance internal controls and documentation standards across all financial processes.</p><p>• Support capital expenditure planning and growth scenario modeling for long-term financial sustainability.</p>
We are looking for a detail-oriented Payroll Administrator to join our team in Louisville, Kentucky. In this role, you will oversee payroll processes, manage employee records, and ensure compliance with relevant policies and regulations. This position offers an opportunity to contribute to both payroll operations and administrative functions while supporting employees and management.<br><br>Responsibilities:<br>• Process weekly payroll for hourly employees using a designated payroll system.<br>• Manage and maintain the electronic timekeeping system to ensure accurate attendance tracking.<br>• Update and reconcile attendance records and payroll deductions.<br>• Issue manual checks when necessary and generate essential payroll reports.<br>• Monitor employee absences to ensure adherence to attendance policies, disability plans, and Family Medical Leave regulations.<br>• Track and manage vacation time balances for employees.<br>• Handle employment verifications and complete payroll-related forms.<br>• Organize and maintain payroll, personnel, and attendance files.<br>• Coordinate benefits administration and assist employees with related inquiries.<br>• Support managers by preparing administrative reports and ensuring compliance with company policies and laws.
<p>Robert Half is looking for a motivated Customer Service Representative to join our team in Georgetown, Kentucky. This is a contract-to-permanent position, offering an excellent opportunity to grow within the organization. In this role, you will provide exceptional service, ensuring customer satisfaction through effective communication and efficient management of orders. This position requires a collaborative approach, adaptability, and the ability to thrive in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer orders and oversee the full lifecycle, including updates and changes, to ensure timely fulfillment.</p><p>• Verify shipping, billing, pricing, and purchase order details to maintain accuracy.</p><p>• Maintain customer files with updated information, such as pricing, new items, delivery instructions, and address changes.</p><p>• Collaborate with sales staff to provide support and address customer needs effectively.</p><p>• Communicate regularly with both internal teams and external customers to resolve inquiries and issues.</p><p>• Audit purchase orders for compliance with pricing, quantities, terms, and shipping instructions.</p><p>• Address and document customer complaints, ensuring timely resolution.</p><p>• Handle product returns following company procedures to maintain customer satisfaction.</p><p>• Ensure compliance with safety, quality, and regulatory standards while adhering to company policies.</p><p>• Support team members with data entry and order intake, fostering a collaborative work environment.</p>
<p>Robert Half is looking for an organized and detail-oriented Logistics Clerk to join our team in Georgetown, Kentucky. In this contract position, you will play an essential role in coordinating dispatch operations and ensuring efficient logistics processes. This role requires excellent communication skills and the ability to manage multiple tasks effectively in a dynamic work environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and dispatch freight shipments to ensure timely delivery.</p><p>• Communicate with carriers and clients to confirm shipment schedules and resolve any logistical issues.</p><p>• Maintain accurate records of shipping and receiving activities using Excel.</p><p>• Monitor inventory levels and ensure proper documentation for all logistics operations.</p><p>• Collaborate with team members to streamline processes and improve operational efficiency.</p><p>• Handle customer inquiries and provide excellent service to address any concerns.</p><p>• Track shipments and update stakeholders on delivery status.</p><p>• Work closely with freight carriers to negotiate rates and optimize transportation costs.</p><p>• Ensure compliance with company policies and industry regulations in all logistics activities.</p><p>• Assist in preparing reports related to shipping, receiving, and inventory management.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Louisville, Kentucky. This contract-to-permanent position offers the opportunity to contribute to our financial operations by ensuring timely and accurate processing of accounts receivable activities. The ideal candidate will bring expertise in commercial collections, cash applications, and billing processes.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions with accuracy and efficiency.<br>• Conduct commercial collections to recover outstanding payments and maintain healthy cash flow.<br>• Apply cash payments to customer accounts and ensure proper documentation.<br>• Monitor and reconcile accounts to identify discrepancies and resolve billing issues.<br>• Generate and distribute invoices to customers in a timely manner.<br>• Collaborate with internal teams to address and resolve payment concerns.<br>• Maintain organized records of accounts receivable activities for reporting purposes.<br>• Provide regular updates on collection efforts and account statuses to management.<br>• Ensure compliance with company policies and financial regulations.
<p>Robert Half is currently looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. This role requires strong leadership skills to manage the accounting team, deliver high-quality financial reporting, and maintain adherence to accounting standards. Based in Louisville, Kentucky, this position will play a critical role in supporting the company's financial health and decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the general ledger function to ensure the accuracy and integrity of financial records.</p><p>• Manage key accounting operations such as accounts payable, accounts receivable, and fixed assets.</p><p>• Supervise monthly, quarterly, and annual financial closings, including consolidations for international entities.</p><p>• Prepare and deliver timely financial statements, including income statements, balance sheets, and cash flow reports.</p><p>• Lead cash forecasting efforts, monitor liquidity needs, and oversee cash collection activities.</p><p>• Maintain robust internal controls and ensure compliance with accounting standards and company policies.</p><p>• Coordinate schedules and documentation for annual audits, including independent, regulatory, and customer audits.</p><p>• Manage sales and use tax filings accurately and in compliance with regulations.</p><p>• Collaborate with FP& A and finance leadership to support forecasting and performance analysis.</p><p>• Provide supervision, mentoring, and performance management to accounting staff to foster attention to detail and skill development.</p>
We are looking for an Accounts Payable Specialist to join our team on a contract basis in Louisville, Kentucky. This role is ideal for someone with strong attention to detail, expertise in managing payment processes, and ensuring accurate financial documentation. Your contributions will play a key role in maintaining smooth operations within the accounts payable department.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy and proper account coding.<br>• Manage payment transactions, including ACH transfers and check runs, ensuring timely and accurate execution.<br>• Collaborate with vendors and internal teams to resolve discrepancies or payment issues.<br>• Maintain organized records of invoices and payments for auditing purposes.<br>• Review financial documentation to ensure compliance with company policies and procedures.<br>• Assist in reconciling accounts payable ledgers to ensure accurate reporting.<br>• Prepare reports on payment activities and outstanding balances.<br>• Support the implementation of efficient practices and tools for accounts payable functions.<br>• Communicate effectively with stakeholders to address inquiries related to accounts payable.<br>• Monitor and adhere to deadlines for payment processing.
We are looking for a skilled Collections Specialist to join our team in Saint Louis, Missouri. In this long-term contract position, you will play a vital role in managing and improving collection processes for both commercial and consumer accounts. Your expertise will contribute to maintaining healthy financial operations while fostering positive relationships with clients.<br><br>Responsibilities:<br>• Manage collection efforts for both commercial and consumer accounts to ensure timely payments.<br>• Review account balances and communicate with clients to resolve outstanding debts.<br>• Analyze credit data and establish payment plans tailored to individual or business needs.<br>• Collaborate with internal teams to streamline billing and collection procedures.<br>• Provide regular updates on collection activities and account statuses to management.<br>• Handle disputes and negotiate resolutions with professionalism and efficiency.<br>• Document all collection actions and maintain accurate records for auditing purposes.<br>• Monitor accounts for compliance with established credit and collection policies.<br>• Suggest improvements to collection strategies to enhance overall efficiency.<br>• Assist with special projects related to collections as needed.
We are looking for an experienced Senior Accounts Payable Specialist to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in ensuring the precise and efficient handling of vendor invoices, expense requests, and electronic payments within a multi-entity finance structure. If you are passionate about leveraging modern technology tools, driving process improvements, and maintaining a high standard of accuracy, this position is an excellent opportunity for you.<br><br>Responsibilities:<br>• Process vendor invoices, expense requests, and electronic payments with accuracy and efficiency across multiple entities.<br>• Utilize technology-driven accounts payable platforms to streamline invoice intake, data extraction, and classification.<br>• Ensure invoices are correctly coded to general ledger accounts, cost centers, projects, and entities while maintaining compliance with company policies.<br>• Manage electronic approval workflows, monitor queue statuses, and resolve discrepancies promptly.<br>• Prepare and execute payment runs, including wire transfers, virtual cards, checks, and other methods, while reconciling payment batches.<br>• Maintain vendor records, including payment preferences and compliance documentation, and respond to inquiries regarding invoice or payment statuses.<br>• Support accounts payable system upgrades and assist with the implementation of cloud-based solutions.<br>• Contribute to month-end financial close processes, including subledger reconciliations and audit documentation preparation.<br>• Collaborate with internal teams to troubleshoot issues and enhance accounts payable processes.<br>• Ensure adherence to internal controls, regulatory standards, and audit requirements to maintain the integrity of financial operations.
<p>We are seeking an experienced and detail-oriented <strong>Paralegal</strong> to join a prominent firm in the <strong>Lexington, Kentucky </strong>area. This role is ideal for a motivated professional with a strong background in civil litigation who excels in a fast-paced, deadline-driven environment. If you enjoy hands-on trial preparation and managing complex cases, we’d love to hear from you.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage all phases of discovery, including collecting, organizing, and reviewing case materials</li><li>Support attorneys with trial preparation, including document organization, exhibit preparation, and witness coordination</li><li>Draft and review legal documents, pleadings, motions, and professional correspondence</li><li>Assist with <strong>medical malpractice</strong> and <strong>personal injury</strong> matters from intake through resolution</li><li>Maintain accurate and up-to-date case files using case management software</li><li>Coordinate with attorneys to develop case strategies, timelines, and litigation plans</li><li>Track case deadlines and ensure compliance with court rules and filing requirements</li><li>Prepare trial exhibits and materials for hearings, depositions, and court appearances</li><li>Conduct legal research and summarize findings for attorney review</li></ul><p><br></p>
<p>We are looking for an experienced Senior Accountant to play a vital role in overseeing accounting processes for a multi-entity organization based in Louisville, Kentucky. This position demands a high level of technical expertise, attention to detail, and the ability to manage financial operations efficiently in a fast-paced environment. The ideal candidate will contribute to financial accuracy and compliance while driving improvements in accounting workflows.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries, ensuring accuracy and completeness.</p><p>• Oversee month-end close processes across multiple business entities to maintain timely and accurate financial records.</p><p>• Reconcile balance sheet and income statement accounts to ensure data integrity.</p><p>• Conduct financial analysis to identify trends, evaluate business performance, and support decision-making.</p><p>• Support accounts payables and receivables </p><p>• Identify and implement opportunities to improve accounting workflows and enhance operational efficiency.</p><p>• Collaborate with operational teams to address financial reporting needs and support certified payroll reporting when required.</p><p>• Contribute to special projects and accounting initiatives as assigned.</p>
We are looking for a skilled Full Charge Bookkeeper to join our team on a long-term contract basis. This role is based in Jeffersontown, Kentucky, and offers the opportunity to manage comprehensive accounting operations for our organization. The ideal candidate will have a strong background in computerized accounting systems and financial services, as well as expertise in handling accounts payable, accounts receivable, and overall financial management.<br><br>Responsibilities:<br>• Oversee and manage daily accounting operations, ensuring accuracy and timeliness.<br>• Maintain and update computerized accounting systems to streamline financial processes.<br>• Handle accounts payable and receivable, including processing invoices and payments.<br>• Prepare and analyze annual budgets and provide detailed cash flow reports.<br>• Conduct financial reconciliations and ensure compliance with accounting standards.<br>• Generate detailed financial statements and reports for internal and external use.<br>• Collaborate with team members to ensure smooth payroll operations through ADP systems.<br>• Manage and track financial transactions using tools such as Great Plains and Microsoft Excel.<br>• Identify and resolve discrepancies in financial records and reporting.<br>• Provide insights and recommendations to improve financial performance and efficiency.
<p>For more information contact Stacey Bowman at 859-788-3661</p><p><br></p><p>We are looking for a detail-oriented Accounting Clerk to join our team in Somerset, Kentucky. This role involves providing critical support for financial operations, with a focus on managing purchasing and payment processes, as well as raw material inventory. The ideal candidate will play an integral part in ensuring smooth financial workflows and maintaining accurate accounting records.</p><p><br></p><p>Responsibilities:</p><p>• Distribute vendor invoice packets to the appropriate personnel for approval.</p><p>• Process vendor invoices once approved, ensuring accuracy and timely completion.</p><p>• Track and generate reports on essential expenses to support financial monitoring.</p><p>• Assist in preparing and executing monthly closing procedures.</p><p>• Organize and maintain accounting records, including archiving files as needed.</p><p>• Provide assistance to external auditors during fieldwork and audits.</p><p>• Identify opportunities to improve and streamline financial processes for greater efficiency.</p><p>• Support the implementation of enhanced internal controls to strengthen compliance.</p><p>• Take on additional accounting-related tasks as assigned.</p>
<p>We are looking for a detail-oriented Senior Administrative Assistant to join our team in Florence, KY. In this role, you will take on diverse responsibilities, including tenant communication, contract preparation, and administrative support for property management tasks. This contract-to-permanent position offers an opportunity to contribute to a dynamic environment while developing your skills in customer service and office operations.</p><p><br></p><p>Responsibilities:</p><p>• Handle tenant calls regarding property concerns, such as maintenance issues or urgent situations.</p><p>• Prepare and review contracts, ensuring accuracy and compliance with company standards.</p><p>• Utilize software platforms, such as Yardi, to track payment statuses and input payment information.</p><p>• Follow up with tenants on late or incorrect payments, coordinating with the accounting department for resolution.</p><p>• Maintain office supplies inventory to ensure the workspace is well-stocked and functional.</p><p>• Manage and process timesheets for maintenance staff, tenant bill-back invoices, and expense reports.</p><p>• Conduct monthly meter readings for properties and prepare check requests for approval.</p><p>• Prioritize and address urgent tenant requests while managing ongoing administrative tasks.</p><p>• Collaborate with team members to support efficient property management operations.</p>
<p>We are looking for a skilled Legal Secretary to join a prominent law firm in Louisville, Kentucky. The ideal candidate will provide dedicated support to attorneys, manage legal documentation, and ensure smooth coordination of schedules and deadlines. This role requires exceptional organizational skills and attention to detail, along with a strong understanding of litigation processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage legal documents, ensuring accuracy and compliance with court requirements.</p><p>• Coordinate and schedule attorney appointments, court dates, and deadlines to maintain an organized calendar.</p><p>• Handle e-filing processes for legal documentation across various court systems.</p><p>• Support attorneys by managing dictation tasks, correspondence, and other administrative duties.</p><p>• Maintain and update case files, ensuring all records are properly stored and accessible.</p><p>• Communicate effectively with clients, court personnel, and other legal professionals.</p><p>• Track and manage deadlines to ensure timely submission of required documentation.</p><p>• Assist in preparing materials for hearings, trials, and meetings.</p><p>• Perform routine administrative tasks to ensure smooth office operations.</p><p>• Manage incoming and outgoing communications, including email correspondence and phone calls.</p>
<p>As a Corporate Tax Accountant/Analyst, you will play a key role in supporting the organization’s tax compliance, reporting, and planning activities. Working within the corporate accounting or tax department, you will help ensure timely and accurate filing of tax returns, support audits, and assist with various tax research and planning projects. This position is ideal for professionals who are detail-oriented, analytical, and eager to develop their expertise in corporate tax regulations and best practices.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and review quarterly and annual federal, state, and local income tax returns and related filings.</li><li>Assist with the preparation of tax provisions and related financial statement disclosures in accordance with applicable accounting standards.</li><li>Gather, organize, and analyze financial data to support tax filings, audits, and related projects.</li><li>Monitor changes in tax laws and regulations, perform research, and communicate findings to internal stakeholders.</li><li>Coordinate with cross-functional teams including accounting, finance, and legal on tax matters.</li><li>Respond to tax authority correspondence, support state and federal audits, and prepare supporting documentation as required.</li><li>Participate in tax planning initiatives and identify opportunities for process improvements or tax savings.</li><li>Maintain comprehensive and up-to-date tax records and documentation.</li><li>Support senior tax and accounting professionals with ad hoc analyses and special projects as needed.</li></ul><p><br></p>
We are looking for a highly skilled Senior Accountant to join our team in Louisville, Kentucky. In this Contract to permanent position, you will play a pivotal role in managing financial operations and ensuring accuracy in accounting processes. The ideal candidate will bring extensive experience in month-end close, reconciliations, and financial analysis.<br><br>Responsibilities:<br>• Oversee the month-end close process to ensure timely and accurate reporting.<br>• Maintain and reconcile general ledger accounts to ensure completeness and accuracy.<br>• Prepare and post journal entries while adhering to accounting standards.<br>• Conduct account reconciliations, including bank reconciliations, to verify financial accuracy.<br>• Perform ad hoc financial analysis to support decision-making and business strategies.<br>• Collaborate with internal teams to ensure compliance with accounting policies and procedures.<br>• Identify and resolve discrepancies in financial records and transactions.<br>• Generate reports and documentation to support audits and regulatory requirements.<br>• Provide insights and recommendations for improving financial processes and controls.
<p><strong>Controller – Manufacturing Plant | Lebanon, KY | Onsite</strong></p><p>A growing, well‑established manufacturing facility in Lebanon, KY is seeking an experienced <strong>Controller</strong> to lead the plant’s accounting operations and serve as a key business partner to leadership. This is a hands‑on, strategic role responsible for overseeing the full financial function, driving process improvements, and ensuring accurate and timely reporting.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead all plant accounting functions, including general ledger, month‑end close, and year‑end close.</li><li>Manage cost accounting activities: standard cost development, variance analysis, inventory valuation, and work‑in‑process tracking.</li><li>Prepare and analyze financial statements, budgets, and forecasts to support operational and financial decision‑making.</li><li>Monitor internal controls, ensure compliance with corporate policies, and maintain audit readiness.</li><li>Collaborate closely with operations, supply chain, and leadership to provide financial insights and identify opportunities for efficiency and cost savings.</li><li>Oversee AP/AR processes and support payroll coordination as needed.</li><li>Manage and mentor accounting team member; drive a culture of accuracy, accountability, and continuous improvement.</li><li>Support capital expenditure planning, fixed asset management, and plant financial modeling.</li><li>Serve as the primary finance point‑of‑contact for plant leadership and corporate finance teams.</li></ul>
We are looking for a dedicated Accounting Clerk to join our team in Winchester, Kentucky. This role will focus on managing Accounts Receivable processes and supporting various accounting functions to ensure smooth financial operations. If you have strong organizational skills and a detail-oriented mindset, we encourage you to apply.<br><br>Responsibilities:<br>• Oversee Accounts Receivable tasks, including invoicing, payment applications, and following up on customer accounts.<br>• Conduct daily and monthly account reconciliations to ensure financial accuracy and resolve any discrepancies.<br>• Prepare and execute purchase orders in compliance with company policies.<br>• Analyze accounts receivable aging reports, billing trends, and transaction data to provide actionable insights.<br>• Organize and maintain accounting records and documentation while efficiently handling a high volume of paperwork.<br>• Support month-end closing activities by validating data, preparing reports, and completing reconciliation tasks.<br>• Work closely with internal teams and external customers to address billing or payment concerns.<br>• Assist with general accounting duties as required, ensuring seamless financial operations.
We are looking for a dedicated Data Scientist to join our team in Louisville, Kentucky. In this role, you will leverage advanced data science techniques to analyze healthcare data, develop predictive models, and deliver actionable insights that enhance patient care and operational efficiency. This position offers the opportunity to make a meaningful impact by addressing health disparities and supporting innovative healthcare initiatives.<br><br>Responsibilities:<br>• Utilize machine learning, predictive analytics, and data mining techniques to uncover patterns and trends in healthcare datasets.<br>• Design and implement predictive models to anticipate patient outcomes and guide proactive clinical interventions.<br>• Create clear and impactful data visualizations to communicate analytical findings to both technical and non-technical audiences.<br>• Collaborate with Data Architects to develop scalable, cloud-based analytic solutions tailored to population health and value-based care.<br>• Establish and monitor KPIs to assess the effectiveness of data-driven strategies in improving patient outcomes and efficiency.<br>• Participate in healthcare projects that focus on chronic disease management and enhancing provider performance.<br>• Stay updated on emerging technologies and methodologies to continuously enhance data science capabilities within the organization.<br>• Ensure compliance with data security and privacy regulations while handling sensitive healthcare information.
