Add your latest resume to match with open positions.

14 results for Data Entry in Lexington, KY

Accounting Assistant

Georgetown Ky, KY
onsite
Temporary to Hire
20.00 - 24.00 USD / Hourly
We are seeking a Accounting Assistant to join a team in Georgetown, Kentucky, on a contract-to-permanent basis. This role supports daily accounting operations across both accounts payable and accounts receivable, helping ensure accurate financial records and smooth processing in a fast-paced environment. The ideal candidate is organized, detail-oriented, and eager to learn, with the ability to manage multiple priorities and adapt to changing business needs. This opportunity is well suited for someone with at least one year of accounting or bookkeeping experience who enjoys working with numbers, solving problems, and contributing as part of a collaborative team. Essential Functions and Responsibilities• Process accounts payable activities by organizing invoice batches, matching documentation, and entering transactions accurately into accounting systems• Support accounts receivable tasks by updating payment records, tracking outstanding items, and assisting with routine account maintenance• Reconcile financial information, including bank-related entries and other account balances, to help ensure complete and accurate reporting• Review financial statements and related records to identify discrepancies, confirm supporting details, and escalate issues when needed• Maintain timely and accurate data entry across accounting platforms while responding to requests from internal stakeholders in a service-focused manner• Assist with day-to-day accounting operations as needed, adapting to changing priorities and learning responsibilities that may not be handled on site every day• Work within established accounting procedures and software tools to help keep transactions organized, documented, and audit ready
2026-09-09T19:58:42Z

Accounting Specialist

Prospect, KY
onsite
Permanent / Full Time
52000.00 - 55000.00 USD / Yearly
We are looking for an Accounting Specialist to support daily financial operations and help maintain accurate records for the organization in Prospect, Kentucky. This role is ideal for someone who is highly organized, comfortable working with billing and core accounting activities, and able to manage details with precision. The position offers the opportunity to contribute to reliable reporting, efficient payment processing, and strong overall financial controls in a fast-moving environment. Responsibilities: • Prepare journal entries, review account activity, and reconcile balance sheet accounts to support accurate month-end reporting. • Oversee invoicing, billing, and payment workflows by processing transactions, tracking outstanding items, and maintaining complete documentation. • Handle accounts payable and accounts receivable tasks to promote timely disbursements and consistent collection efforts. • Use QuickBooks to record financial activity, perform reconciliations, and verify that accounting data remains current and accurate. • Investigate discrepancies in financial records and resolve issues through careful analysis and follow-up with relevant teams. • Support audit readiness and compliance efforts by organizing records and assisting with requests related to financial documentation. • Enter accounting information with a high degree of accuracy while managing routine clerical and bookkeeping responsibilities. • Partner with internal departments to clarify billing details, answer accounting-related questions, and improve day-to-day financial coordination.
2026-09-09T14:23:41Z

Accounts Payable Clerk

Louisville, KY
onsite
Temporary / Contract
20.90 - 24.20 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a team in Louisville, Kentucky. This Long-term Contract opportunity is ideal for someone who is detail-oriented, organized, and comfortable handling high-volume financial transactions with accuracy. The position focuses on invoice review, payment processing, account balancing, and maintaining reliable records across accounting systems. Responsibilities: • Review incoming invoices, verify supporting details, and assign accurate coding before processing for payment. • Enter accounts payable data into financial systems with a strong focus on completeness and precision. • Prepare scheduled payment batches and assist with check runs to ensure vendors are paid on time. • Reconcile vendor statements and internal account records to identify and resolve discrepancies. • Maintain organized documentation for invoices, approvals, and payment activity for audit readiness. • Work with internal teams and external vendors to answer payment-related questions and follow up on outstanding items. • Support invoice processing activities across platforms such as Oracle, QuickBooks, or SAP as needed. • Use Microsoft Excel to track payables activity, compare records, and prepare routine reports.
2026-09-11T16:28:45Z

Accounting Clerk

Louisville, KY
onsite
Temporary / Contract
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a team based in Louisville, Kentucky. This Long-term Contract position is ideal for someone who is comfortable handling both payables and receivables while maintaining accurate records in a fast-paced environment. The role will involve working with accounting software, processing invoices, and ensuring financial information is entered and tracked with precision. Responsibilities: • Manage incoming invoices by reviewing, coding, and preparing them for timely payment. • Record customer payments, reconcile outstanding balances, and help maintain accurate receivables records. • Enter financial data into QuickBooks and other internal systems with a high level of accuracy. • Assist with routine account reconciliations to verify transactions and resolve discrepancies. • Support invoice processing activities from receipt through documentation and filing. • Maintain organized accounting records to ensure information is accessible for reporting and audit purposes. • Communicate with vendors and internal stakeholders to address billing questions and payment issues.
2026-09-11T18:23:44Z

Administrative Assistant

Louisville, KY
onsite
Temporary / Contract
16.00 - 18.00 USD / Hourly
We are looking for a dependable Administrative Assistant to support daily office operations in Louisville, Kentucky. This is a Contract position expected to run for 3-6 months, beginning with a part-time schedule of approximately 15 hours per week and the potential to increase to 20 hours. The role is well suited for someone who is highly organized, comfortable managing front-office tasks, and able to handle sensitive information with care and discretion. Responsibilities: • Provide day-to-day administrative support to keep office activities organized and running efficiently • Welcome visitors, manage front-desk interactions, and respond to inbound phone calls in a courteous and attentive manner • Maintain accurate records through timely data entry and careful document handling • Coordinate routine office tasks such as scheduling, correspondence, and general clerical support • Use Microsoft Office applications to prepare documents, update information, and track administrative details • Handle confidential personal or health-related information with discretion and sound judgment • Support a diverse community of members and staff with compassion, patience, and care
2026-09-11T12:28:39Z

Logistics Clerk

Georgetown Nt, KY
onsite
Temporary / Contract
17.00 - 17.00 USD / Hourly
Robert Half is looking for a Logistics Clerk to support daily dispatch and transportation coordination activities. This long-term contract position is ideal for someone who enjoys working in a fast-paced logistics environment, communicating with carriers, and keeping shipments moving efficiently. The role will focus on shipment scheduling, freight coordination, and maintaining accurate records while delivering strong service to internal and external partners. Responsibilities:• Coordinate outbound and inbound shipment activity by working closely with drivers, freight carriers, and internal teams to keep deliveries on schedule.• Prepare, update, and maintain dispatch records, shipping documentation, and transportation logs with a high level of accuracy.• Communicate shipment status, delivery updates, and scheduling changes to relevant stakeholders in a timely and thorough manner.• Use Microsoft Excel and related systems to track loads, organize logistics data, and support reporting needs.• Assist with shipping and receiving operations, including verifying shipment details and resolving routine documentation issues.• Monitor carrier performance and follow up on delays, exceptions, or service concerns to help minimize disruptions.• Provide responsive customer service when addressing transportation inquiries, order status questions, and logistics-related concerns.
2026-09-03T17:34:00Z

Vendor Clerk

Walton, KY
onsite
Temporary / Contract
20.00 - 21.00 USD / Hourly
We are looking for a detail-oriented Vendor Clerk to support invoice processing and vendor communication for a fast-moving services organization in Kentucky. This contract opportunity is well suited for someone who enjoys keeping records accurate, following up on outstanding items, and working across teams to keep billing activity on track. The person in this role will help ensure vendor documentation is complete, issues are addressed promptly, and daily administrative tasks are handled with consistency and care. Available ShiftsWe currently have openings on the following schedules:<ul><li>11:30 AM – 8:00 PM</li><li>2:30 PM – 11:00 PM</li></ul>Responsibilities<ul><li>Build and maintain productive working relationships with vendors by providing timely, clear communication.</li><li>Record conversations, updates, and follow-up activities accurately in company systems to support clear documentation.</li><li>Monitor pending invoices and missing paperwork, then follow up to obtain required information within expected timeframes.</li><li>Partner with internal teams to investigate vendor questions, resolve discrepancies, and support effective issue resolution.</li><li>Check incoming documents for accuracy and completeness before submitting them for processing.</li><li>Organize files and communication history while adhering to established procedures for tracking and follow-up.</li><li>Recognize urgent matters, escalate them appropriately, and direct inquiries to the correct team members or leaders when needed.</li><li>Assist with additional administrative tasks and special assignments as business needs require.</li></ul>
2026-09-03T14:43:36Z

Bookkeeper

Lexington, KY
onsite
Permanent / Full Time
55000.00 - 65000.00 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.
2026-08-21T14:18:44Z

Accounts Payable Clerk

Lexington-fayette, KY
onsite
Temporary / Contract
18.00 - 20.00 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a construction and contractor-focused organization in Lexington, Kentucky. This long-term contract position is ideal for someone who can manage invoice workflows with precision, maintain strong vendor communication, and help keep financial records accurate and current. The role will contribute to timely payment processing, reimbursement handling, and adherence to accounting procedures in a fast-paced environment. Responsibilities:• Review incoming vendor invoices against purchase orders and supporting documents to confirm charges, quantities, and approvals before payment.• Handle a steady volume of payables transactions while maintaining accuracy, completeness, and alignment with company accounting practices.• Investigate billing differences and coordinate with internal teams and suppliers to correct pricing, quantity, or documentation issues.• Assign proper general ledger accounts, departments, and cost centers to invoices so expenses are recorded correctly.• Post accounts payable activity within the appropriate reporting period to support reliable financial records.• Reconcile supplier statements, research outstanding items, and resolve account discrepancies in a timely manner.• Respond to vendor questions regarding invoices, payments, and balances with professionalism and clear follow-through.• Process employee reimbursement requests and maintain organized documentation for each transaction.• Support compliance efforts by preserving required records, including tax forms and audit-related documentation, and assisting with internal or external review requests.
2026-08-26T15:43:50Z

Billing Clerk

Louisville, KY
onsite
Temporary / Contract
23.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and account follow-up for our team in Louisville, Kentucky. This Long-term Contract position is ideal for someone who is organized, comfortable working with computerized billing tools, and able to manage billing activity with a high level of accuracy. The person in this role will help maintain timely statements, assist with collections-related tasks, and ensure billing records remain current and well documented. Responsibilities: • Prepare and issue customer invoices with accuracy and in accordance with established billing procedures. • Review account information and billing records to identify discrepancies and resolve issues promptly. • Generate and distribute billing statements on a scheduled basis while maintaining complete documentation. • Support collection efforts by monitoring outstanding balances and following up on overdue accounts professionally. • Enter, update, and maintain billing data within computerized billing systems to keep records accurate and current. • Work with internal teams to verify charges, confirm account details, and address billing-related questions. • Reconcile billing activity and account balances to help ensure accurate financial reporting. • Assist with routine administrative tasks related to billing operations, recordkeeping, and account maintenance.
2026-09-11T18:23:44Z

Controller

Lexington, KY
onsite
Permanent / Full Time
70000.00 - 71500.00 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.
2026-08-18T15:04:46Z

Payroll Specialist

Louisville, KY
onsite
Temporary / Contract
22.00 - 25.00 USD / Hourly
We are looking for a Payroll Specialist to support accurate and timely payroll operations for a large, multi-state workforce in Louisville, Kentucky. This Long-term Contract position is ideal for someone who brings strong end-to-end payroll expertise and can manage high-volume processing with precision. The role will focus on maintaining compliance, resolving payroll issues, and ensuring employees are paid correctly across jurisdictions. Responsibilities: • Process full-cycle payroll for a workforce of more than 500 employees, ensuring accuracy from initial data review through final distribution. • Administer multi-state payroll activities while applying appropriate federal, state, and local payroll regulations. • Use ADP Workforce Now to enter, validate, and maintain payroll records, deductions, earnings, and employee updates. • Review timekeeping and payroll input data to identify discrepancies, correct errors, and prevent processing delays. • Respond to employee and management payroll inquiries by researching issues and providing clear, timely resolution. • Reconcile payroll reports and supporting records to confirm accurate wages, taxes, garnishments, and benefit deductions. • Partner with internal teams to support payroll-related updates, audits, and process improvements as needed.
2026-09-02T17:23:40Z

Accounting Clerk

Louisville, KY
onsite
Permanent / Full Time
50000.00 - 65000.00 USD / Yearly
We are looking for an Accounting Clerk to support day-to-day financial and administrative operations in Louisville, Kentucky. This position is ideal for someone who is detail-oriented, organized, and comfortable managing invoice activity, recordkeeping, and routine account support. The role also contributes to payroll coordination, vendor communication, and general office administration while helping maintain accurate financial documentation. Responsibilities: • Enter financial and administrative information into company records with strong attention to detail and accuracy. • Manage and maintain orderly digital and paper filing systems so documents can be retrieved efficiently. • Review incoming vendor invoices, confirm supporting details, and route them for proper authorization before processing. • Respond to supplier questions, investigate discrepancies, and help resolve payment or account-related concerns promptly. • Reconcile company credit card transactions and ensure charges are properly documented and recorded. • Provide support for payroll preparation by assisting with timekeeping records, paperwork, and related administrative follow-up. • Process receipts, invoices, and routine expense documentation while keeping accounting records current. • Coordinate travel logistics such as transportation and lodging arrangements when needed for staff. • Monitor office supply levels, place replenishment orders, and help ensure essential equipment remains available. • Assist with onboarding and basic HR documentation, including preparing forms and maintaining employee records.
2026-08-27T20:41:39Z

Sr. Accountant

Louisville, KY
onsite
Temporary / Contract
25.00 - 27.00 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Louisville, Kentucky. This position will play a key role in maintaining accurate financial records, overseeing close activities, and ensuring account balances are properly supported. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing transactions, and helping ensure timely and accurate financial reporting. • Prepare and post journal entries with appropriate supporting documentation while maintaining compliance with accounting standards and internal controls. • Manage general ledger activity by reviewing account details, researching variances, and resolving discrepancies as needed. • Perform detailed account reconciliations to confirm balances are complete, accurate, and properly recorded. • Complete bank reconciliations by matching cash activity, identifying outstanding items, and following through on reconciling differences. • Analyze financial data and account activity to support reporting accuracy and improve the efficiency of accounting processes. • Partner with internal stakeholders to gather information, clarify transactions, and support ongoing accounting priorities. • Assist with special accounting assignments and process-related initiatives tied to financial operations when required.
2026-09-03T15:33:36Z