<p>About the Role</p><p>Our client is seeking a detail-oriented and dependable Bookkeeper to manage day-to-day accounting functions and support the overall financial health of the organization. This role is ideal for someone who enjoys working in a collaborative environment and takes pride in maintaining accurate financial records.</p><p>Key Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank and credit card accounts</li><li>Prepare and post journal entries</li><li>Maintain accurate general ledger records</li><li>Assist with month-end close activities</li><li>Process payroll and maintain payroll records</li><li>Prepare financial reports and support budgeting efforts</li><li>Monitor cash flow and resolve accounting discrepancies</li><li>Maintain vendor and customer records</li><li>Ensure compliance with company policies and accounting procedures</li></ul><p><br></p>
<p><strong>Job Title: Administrative / Office Support Coordinator </strong></p><p><strong>Position Summary</strong></p><p>We are seeking a reliable, detail-oriented Administrative Support Coordinator to handle the day-to-day miscellaneous needs of a fast-paced construction company. This role is essential in keeping operations running smoothly by managing general office support tasks, coordinating small logistics, and responding to ad hoc requests from team members.</p><p><br></p><p>This position is not primarily responsible for accounting, HR, or payroll functions; however, it may provide <strong>backup or supplemental support</strong> to these departments as needed.</p><p> </p><p><strong>Key Responsibilities</strong></p><p><strong>General Office Administration</strong></p><ul><li>Answer and route incoming phone calls in a professional manner</li><li>Monitor general email inboxes and respond or direct inquiries appropriately</li><li>Maintain a clean, organized, and functional office environment</li><li>Handle filing (digital and physical), scanning, and document organization</li></ul><p><strong>Errands & Operational Support</strong></p><ul><li>Run company errands as needed (bank deposits, supply pickups, deliveries, etc.)</li><li>Assist project teams with small logistical needs</li><li>Coordinate office-related vendor visits (copiers, internet, maintenance, etc.)</li><li>Support field staff with miscellaneous requests when they are in the office</li></ul><p><strong>Supply & Inventory Management</strong></p><ul><li>Track and maintain office supply inventory</li><li>Order and restock supplies (office, breakroom, and basic job-related items)</li><li>Ensure printers, copiers, and basic equipment are stocked and functional</li></ul><p><strong>Miscellaneous & Ad Hoc Requests</strong></p><ul><li>Act as a go-to person for “whatever comes up” throughout the day</li><li>Assist leadership and staff with quick-turn tasks and last-minute needs</li><li>Help coordinate small internal events, lunches, or meetings</li><li>Perform light data entry or tracking when needed</li><li>Support onboarding logistics (setting up workstations, ordering gear, etc.)</li></ul><p><strong>Cross-Functional Support (As Needed)</strong></p><ul><li>Provide administrative support to <strong>HR, Payroll, Accounts Payable, and Accounts Receivable</strong> teams when requested</li><li>Assist with document collection, filing, and tracking for compliance or audits</li><li>Help with data entry, follow-ups, or organization of records during busy periods</li><li>Maintain confidentiality when handling sensitive information</li></ul><p><br></p>
<p>1-2 days a week work from home, mainly in office position. </p><p><br></p><p>We are looking for an Entry Level Accountant to support core accounting operations for a transport-focused organization in Georgetown, Kentucky. This role is well suited for an early-career candidate who is eager to strengthen fundamental accounting skills while contributing to accurate financial records and timely reporting. The position offers hands-on exposure to reconciliations, invoice activity, and month-end processes in a collaborative business environment.</p><p><br></p><p>Responsibilities:</p><p>• Support month-end close activities by preparing journal entries and completing reconciliations for bank accounts and general ledger balances.</p><p>• Review financial results to identify fluctuations, summarize key drivers, and provide clear explanations for variances.</p><p>• Process invoices with attention to customer- or business-specific requirements and assist with revenue-related cost calculations.</p><p>• Help maintain accurate accounts payable and accounts receivable records to support day-to-day accounting operations.</p><p>• Prepare organized workpapers and maintain thorough documentation to ensure accounting activity is traceable and audit-ready.</p><p>• Communicate findings, updates, and completed work to team members and stakeholders in a clear and thorough manner.</p><p>• Contribute to the preparation and review of financial information by applying a working understanding of core financial statements.</p>
<p>PART TIME ONLY (Flexible schedule) </p><p>We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a part-time role based in Lexington, Kentucky. This position is well suited for someone who is comfortable managing routine accounting activity, maintaining accurate records, and working independently during onsite days Wednesday through Friday. The ideal candidate brings hands-on experience with core bookkeeping functions and a strong command of QuickBooks.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by entering and updating accounting data in QuickBooks and related systems.</p><p>• Process vendor invoices, prepare payments, and monitor outgoing transactions to keep accounts payable current.</p><p>• Track incoming payments, issue customer billing, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Reconcile bank accounts and review credit card transactions to ensure records are complete and discrepancies are resolved promptly.</p><p>• Support regular bookkeeping tasks such as organizing documentation, verifying financial details, and maintaining orderly records for reporting purposes.</p><p>• Assist with general data entry and financial administration while helping keep accounting information accurate and up to date.</p>
We are looking for a Tax Staff team member to join a public accounting team in Louisville, Kentucky. This role supports the preparation, review, and filing of a broad range of tax returns while helping maintain accurate records and strong compliance practices. The position also works closely with internal colleagues, clients, and outside providers to keep engagements organized and responsive throughout the tax cycle.<br><br>Responsibilities:<br>• Prepare and submit federal, state, and local tax filings for clients, ensuring completeness and accuracy across multiple return types.<br>• Examine tax documents and supporting records to help produce organized workpapers, engagement materials, and client-ready documentation.<br>• Address notices and questions from tax agencies by gathering information, drafting responses, and coordinating follow-up actions.<br>• Partner with colleagues across departments to support timely reporting and consistent adherence to tax regulations.<br>• Act as a point of coordination for external software vendors and internal team members regarding tax-related tools and workflow needs.<br>• Maintain and apply firm procedures that align with federal requirements and Kentucky tax regulations.<br>• Assist the tax team with administrative and engagement support activities that improve efficiency during busy filing periods.<br>• Take on additional assignments as needed to support operational and client service goals.
<p>Robert Half is looking for a Customer Service Representative to join a team in a contract-to-permanent role. This position focuses on delivering a high-quality customer experience through clear communication, accurate order handling, and dependable support throughout the full order lifecycle. The ideal candidate is comfortable managing multiple priorities, working collaboratively across teams, and resolving customer issues with professionalism and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Manage customer orders from initial entry through final fulfillment, ensuring each step is completed accurately and on schedule.</p><p>• Review purchase orders and related documents to confirm shipping details, billing information, pricing, quantities, terms, and special delivery requirements.</p><p>• Maintain customer records by updating pricing details, item information, address changes, delivery notes, and other account-related data.</p><p>• Communicate with customers, sales representatives, and internal teams to provide timely updates and coordinate order-related needs.</p><p>• Record special instructions and customer-specific requests to support accurate processing and service continuity.</p><p>• Investigate customer concerns, document findings, and follow established procedures to resolve complaints and product return requests promptly.</p><p>• Support shared order intake and data entry activities while assisting teammates as business demands shift.</p><p>• Follow company standards for safety, quality, compliance, and regulatory requirements in all daily customer service activities.</p>
<p>We are looking for a Legal Assistant to support a busy legal team. This role is ideal for someone who can keep case materials organized, manage deadlines with precision, and help maintain smooth daily operations in a legal services environment. The successful candidate will play an important part in preparing filings, coordinating schedules, and assisting with civil litigation matters.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and submit legal documents through electronic filing systems while ensuring accuracy and compliance with court requirements.</p><p>• Maintain attorney calendars by tracking hearings, deadlines, meetings, and other case-related commitments.</p><p>• Communicate with courts, clients, and internal team members regarding scheduling, document status, and administrative needs.</p><p>• Keep digital and physical files orderly, current, and easily accessible for attorneys and staff.</p>
<p>We are seeking an Epicor Kinetic ERP Administrator to own the performance, stability, and ongoing enhancement of our ERP environment. This is a high-impact, hands-on role with a clear path into ERP and Business Systems leadership.</p><p><br></p><p>You’ll partner closely with operations, finance, and manufacturing teams to ensure the ERP system not only runs efficiently but actively drives business improvement.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Own day-to-day ERP system performance, support, and reliability</li><li>Manage upgrades, patches, and system maintenance</li><li>Partner with cross-functional teams to optimize business processes</li><li>Analyze workflows and recommend system-driven improvements</li><li>Maintain data integrity across inventory, BOMs, and costing</li><li>Develop reports, dashboards, BAQs, and BPMs (SQL Server, C#)</li><li>Support and troubleshoot system integrations (MES, EDI, shipping, DocStar)</li><li>Manage user access, roles, and security</li><li>Lead issue resolution and root cause analysis</li><li>Create training materials and drive user adoption</li><li>Identify and execute continuous improvement initiatives</li></ul>
<p>Our client is seeking a <strong>Technology Manager</strong> to serve as a strategic IT leader and business partner across the organization. This individual will drive technology initiatives that support core business operations, optimize enterprise systems, and align IT capabilities with long-term business goals.</p><p><br></p><p>This role blends business analysis, IT leadership, and project delivery, requiring someone who can influence stakeholders, lead teams, and execute complex technology solutions in a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and develop a team supporting enterprise systems including ERP, CRM, MES, and other business platforms</li><li>Partner with business leaders to identify needs and implement scalable technology solutions</li><li>Own IT project delivery—prioritization, resourcing, budgeting, and execution (on time and within budget)</li><li>Collaborate with IT leadership to build and maintain multi-year technology roadmaps aligned to business strategy</li><li>Manage relationships with managed service providers, vendors, and system integrators</li><li>Oversee operational IT support for the site/region, ensuring high performance and cost efficiency</li><li>Ensure compliance with SOX and internal controls, including policy development and audit readiness</li><li>Support disaster recovery and business continuity planning through testing and execution</li><li>Drive process improvement through data, reporting, and cross-functional collaboration</li><li>Mentor and develop team members through coaching, performance management, and career development</li></ul>
We are looking for an Entry Level Accountant to join a transport-focused organization in Georgetown, Kentucky. This position supports core accounting operations by helping maintain accurate records, preparing financial data, and contributing to month-end activities. The ideal candidate brings a solid foundation in accounting principles, strong Excel capabilities, and the ability to communicate financial information clearly.<br><br>Responsibilities:<br>• Support month-end close activities by preparing journal entries and assisting with timely completion of accounting tasks.<br>• Perform bank account reviews and reconcile general ledger balances to ensure financial records are accurate.<br>• Analyze fluctuations in financial results, identify key drivers, and summarize findings for stakeholders.<br>• Assist with accounts payable and accounts receivable processes, including specialized invoice handling and revenue-related calculations.<br>• Help prepare and review financial statement information to promote accuracy and completeness in reporting.<br>• Maintain organized, detailed documentation of accounting work, reconciliations, and supporting records.<br>• Communicate accounting results, issues, and updates clearly to team members and business partners.
We are looking for a detail-oriented Purchase & Sales Specialist to support purchasing and inventory operations for a contract assignment in Kentucky. This role will focus on coordinating buying activities, maintaining accurate purchasing records, and using Excel extensively to track inventory and orders. The ideal candidate brings hands-on experience in procurement support and can work effectively in a fast-paced department environment while providing coverage during a contract assignment period.<br><br>Responsibilities:<br>• Monitor inventory levels and update tracking records to help maintain appropriate stock availability.<br>• Prepare, review, and follow up on purchase orders to support timely procurement activities.<br>• Assist with buying decisions by gathering item information, pricing details, and supplier data.<br>• Maintain organized purchasing documentation and ensure order information is entered accurately in spreadsheets and internal records.<br>• Use Excel extensively to analyze inventory data, track purchasing activity, and create status reports for the team.<br>• Coordinate with internal departments and external vendors to resolve order questions, shipment issues, and product availability concerns.<br>• Support daily purchasing department operations by prioritizing requests and helping keep procurement tasks on schedule.<br>• Manage purchasing workflows in an environment without a formal purchase order system, using manual tracking methods as needed.