<p>Staff Accountant / Accounting Clerk</p><p><br></p><p><strong>Nonprofit Organization</strong></p><p><strong>Salary:</strong> $45,000–$50,000 (open to considering up to $55,000 with approval)</p><p><br></p><p><strong>Position Overview</strong></p><p>We are a <strong>mission-driven nonprofit organization</strong> seeking a detail-oriented <strong>Staff Accountant / Accounting Clerk</strong> to support our day-to-day accounting operations. This role is ideal for someone who is passionate about supporting a cause and wants their accounting work to have a meaningful impact.</p><p>The position focuses primarily on accounts payable, reconciliations, and maintaining accurate accounting records that help support grant reporting and organizational operations. This role works closely with internal social workers (no tenant interaction). Month-end close and financial statement preparation are handled by senior leadership.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process approximately <strong>100 accounts payable entries per month</strong></li><li>Perform <strong>bank and credit card reconciliations</strong></li><li>Reconcile<strong> bank accounts</strong></li><li>Reconcile <strong>credit cards</strong>, consolidated into one account by individual user</li><li>Maintain basic accounting records and Excel spreadsheets to support <strong>grant submissions</strong></li><li>Utilize <strong>Sage</strong> and <strong>Microsoft Excel</strong> for daily accounting tasks</li></ul><p><br></p><p>Why This Role?</p><p>If you are passionate about supporting a mission-driven organization and enjoy knowing your work contributes directly to helping others, this could be a great opportunity. This role offers stability, clear responsibilities, and the chance to support meaningful community-based programs behind the scenes.</p><p><br></p><p>Benefits & Perks</p><ul><li><strong>Paid Time Off (PTO): 3 weeks</strong></li><li><strong>Paid Holidays:</strong> 10 total (includes MLK Day, Juneteenth, and standard holidays)</li><li><strong>Health Insurance:</strong></li><li>Employer pays <strong>80% of the single premium</strong></li><li>Dental and vision offered at employee cost</li><li><strong>Short-Term & Long-Term Disability:</strong> Company-paid</li><li><strong>Life Insurance:</strong> $50,000 company-paid policy</li></ul>
<p>We are looking for an experienced <strong><em>part time</em></strong> Accounts Payable Clerk to join our team in Louisville, Kentucky. In this contract-to-permanent position, you will play a vital role in managing invoice processing, ensuring timely payments, and maintaining accurate financial records. This is an exciting opportunity to contribute to a dynamic and fast-paced work environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and review invoices for accuracy and compliance with company policies.</p><p>• Ensure timely and accurate coding of invoices to appropriate accounts.</p><p>• Prepare and execute regular check runs for vendor payments.</p><p>• Maintain detailed records of accounts payable transactions and reconcile discrepancies.</p><p>• Communicate with vendors to resolve payment inquiries and disputes.</p><p>• Collaborate with internal departments to ensure proper authorization of invoices.</p><p>• Monitor outstanding invoices and address overdue accounts.</p><p>• Support month-end closing activities by providing accounts payable reports.</p><p>• Assist in the implementation of process improvements to enhance efficiency</p>
<p><strong>Accounting Consultant</strong></p><p> <strong>Robert Half – Louisville, KY</strong></p><p>Robert Half is seeking motivated and detail-oriented Accounting Consultants to join our dynamic consulting practice in Louisville. This is an exciting opportunity to work on a variety of projects across multiple industries while building your professional network and expanding your technical skill set.</p><p><br></p><p><strong>Why This Opportunity Stands Out</strong></p><p> This role offers the chance to gain exposure to diverse accounting environments, support high-impact projects, and quickly strengthen your resume. It is ideal for professionals who enjoy variety, continuous learning, and the opportunity to make an immediate impact. Whether you are looking to accelerate your career, a long-term fit, or prefer a 1–2-year commitment with meaningful experience, this role provides a strong foundation for future growth. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Support a range of accounting functions including accounts payable, accounts receivable, general ledger, and reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Prepare and post journal entries, accruals, and financial reports</li><li>Participate in special projects such as system implementations, clean-ups, and process improvements</li><li>Collaborate with client teams to ensure accuracy, compliance, and timely completion of deliverables</li><li>Adapt quickly to new environments, industries, and accounting systems</li></ul><p><br></p><p><strong>What You Will Gain</strong></p><ul><li>Exposure to a variety of industries and business models across the Louisville market</li><li>Hands-on experience with multiple accounting systems and software platforms</li><li>The opportunity to build a strong professional network with local accounting and finance leaders</li><li>Development of both technical and interpersonal skills through diverse project work</li></ul><p><strong>Who This Role Is Ideal For</strong></p><ul><li>Professionals who enjoy variety and project-based work</li><li>Individuals looking to quickly build and diversify their resume</li><li>Candidates interested in exploring different industries and company environments</li></ul><p>Join Robert Half’s consulting practice and take your accounting career to the next level through hands-on experience, professional growth, and unmatched exposure to the Louisville business community.</p>
We are looking for a dynamic leader to serve as the Head of Enterprise Performance & Governance in Louisville, Kentucky. This role is instrumental in driving organizational success by setting rigorous performance standards, identifying risks early, and ensuring corrective actions are implemented to maintain operational and financial excellence. The ideal candidate will partner with executives to uphold governance structures and support integration efforts as the business evolves and scales.<br><br>Responsibilities:<br>• Develop and enforce enterprise-wide performance standards that encompass financial, operational, quality, and workforce metrics.<br>• Establish uniform definitions, thresholds, and expectations to ensure consistent performance discipline across all business units and contracts.<br>• Design and maintain an early warning framework to proactively identify emerging operational and financial risks.<br>• Provide enterprise-level visibility into business unit and contract performance, enabling timely intervention by leadership.<br>• Oversee root cause analyses and corrective action plans for deviations from established standards, ensuring sustainable improvements.<br>• Lead performance governance discussions with a focus on addressing exceptions, driving outcomes, and enabling actionable solutions.<br>• Collaborate with executive leaders to prioritize and address significant risks and performance gaps.<br>• Manage the integration of performance standards and governance frameworks during acquisitions and major transformations.<br>• Implement durable enterprise performance management systems post-integration to prevent performance drift.<br>• Foster executive partnerships by providing independent insights, challenging assumptions, and encouraging decisive action to safeguard enterprise performance.
<p>Position Summary</p><p>The Bookkeeper is responsible for maintaining accurate financial records and supporting the day-to-day accounting operations of the organization. This role ensures transactions are properly recorded, accounts are reconciled, and financial data is organized to support reporting, compliance, and decision-making.</p><p><br></p><p>Key Responsibilities</p><ul><li>Record daily financial transactions, including expenses, invoices, and payments</li><li>Maintain and reconcile bank, credit card, and general ledger accounts</li><li>Manage accounts payable and accounts receivable</li><li>Prepare and issue invoices; monitor collections</li><li>Process payroll or coordinate payroll submissions (if applicable)</li><li>Maintain organized and accurate financial records and supporting documentation</li><li>Assist with month-end and year-end close activities</li><li>Prepare basic financial reports (e.g., income statements, balance sheets)</li><li>Ensure compliance with company policies and accounting best practices</li><li>Communicate with vendors, customers, and internal stakeholders as needed</li></ul><p><br></p>
We are looking for a skilled Project Accountant to join our team in Louisville, Kentucky. In this role, you will oversee financial activities related to various projects, ensuring accuracy and compliance with established standards. This position offers the opportunity to collaborate closely with project teams while maintaining a strong focus on financial management and reporting.<br><br>Responsibilities:<br>• Manage accounts payable for assigned projects, ensuring invoices are processed accurately and on time.<br>• Prepare and handle accounts receivable activities, including generating invoices, reconciling payments, and maintaining records.<br>• Review subcontractor billing packages to confirm compliance with contract terms and ensure all required documentation is provided.<br>• Conduct detailed contract reviews for new and ongoing projects to verify financial terms, assign cost codes, and align budgets.<br>• Work closely with project managers to track job costs, analyze budget variances, and provide financial insights.<br>• Process subcontractor change orders, ensuring timely documentation and alignment with project budgets.<br>• Assist with financial reporting, process improvements, and special accounting projects as directed by leadership.<br>• Support the accounting and project management teams with any additional tasks as needed.
We are looking for a dedicated and detail-oriented Paralegal to join our team in Louisville, Kentucky. The ideal candidate will play a key role in supporting attorneys with litigation efforts, trial preparation, and case management. This position offers an opportunity to work in a fast-paced legal environment and contribute to the success of complex cases.<br><br>Responsibilities:<br>• Assist attorneys with drafting legal documents, including pleadings, motions, and discovery materials.<br>• Conduct thorough legal research to support case strategies and ensure accurate representation.<br>• Organize and manage case files, ensuring all documentation is well-maintained and accessible.<br>• Support trial preparation by compiling evidence, preparing exhibits, and coordinating witnesses.<br>• Collaborate with legal teams to manage deadlines and ensure compliance with court requirements.<br>• Utilize case management software to track case progress and maintain accurate records.<br>• Review and analyze discovery documents to identify critical information.<br>• Communicate effectively with clients, witnesses, and opposing counsel as needed.<br>• Monitor and adhere to litigation timelines and schedules.<br>• Provide administrative support to ensure smooth workflow and organization within the legal team.
<p><strong>Position Summary:</strong></p><p>The Payroll Specialist is responsible for accurately processing payroll, maintaining payroll records, and ensuring compliance with all federal, state, and local regulations. This role requires strong attention to detail, excellent organizational skills, and the ability to work with confidential information in a fast‑paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process payroll for hourly and salaried employees, ensuring timely and accurate payments.</li><li>Review and verify hours worked, deductions, bonuses, commissions, and other pay‑related data.</li><li>Maintain employee payroll files and ensure data integrity across systems.</li><li>Respond to employee inquiries regarding pay, taxes, or deductions.</li><li>Reconcile payroll reports and resolve discrepancies.</li><li>Prepare payroll journal entries and assist with payroll‑related general ledger reconciliations.</li><li>Ensure compliance with federal, state, and local wage and tax laws.</li><li>Assist in preparing quarterly and annual tax filings, including W‑2s and 1099s.</li><li>Coordinate with HR on employee status changes (new hires, terminations, benefits, etc.).</li><li>Support audits by providing payroll documentation and reports.</li><li>Assist with process improvements to increase efficiency and accuracy in payroll operations.</li></ul><p><br></p><p><br></p>
<p>We are seeking a dedicated, organized, and customer-focused Administrative Assistant to support daily office operations on a contract to hire basis. This role is perfect for someone who enjoys multitasking, communicating with customers, and keeping things running smoothly behind the scenes.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Answer and route incoming phone calls in a professional manner</li><li>Perform basic data entry and maintain accurate, organized records</li><li>Manage filing systems and assist with general office organization</li><li>Send customer follow-up emails and maintain strong communication</li><li>Confirm deliveries, track orders, and notify customers on order readiness</li><li>Assist with preparing documents, forms, and basic reports</li><li>Coordinate schedules, appointments, and internal communications</li><li>Support inventory tracking and help monitor office supplies</li><li>Greet visitors, drivers, and vendors; provide friendly customer service</li><li>Assist with daily workflow to ensure smooth operations across departments</li><li>Handle miscellaneous administrative tasks as needed to support the team</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Frankfort, Kentucky. In this role, you will oversee key financial processes, ensuring accuracy and compliance with industry standards. You will collaborate with various departments to manage accounts, analyze financial data, and support decision-making.<br><br>Responsibilities:<br>• Manage month-end close procedures, ensuring timely and accurate reporting.<br>• Oversee the general ledger and ensure all journal entries are properly recorded.<br>• Reconcile accounts and bank statements to maintain financial accuracy.<br>• Monitor cash flow management and provide insights to support financial planning.<br>• Prepare and analyze cost accounting reports to aid in operational decisions.<br>• Collaborate with internal teams to ensure compliance with reporting requirements.<br>• Conduct thorough reviews of financial data to identify discrepancies and implement corrections.<br>• Support audits and provide necessary documentation for compliance purposes.<br>• Develop and maintain financial policies and procedures to streamline operations.<br>• Assist management with budgeting and forecasting activities.
We are looking for a detail-oriented Bookkeeper to join our team in New Albany, Indiana. This Contract to permanent position is ideal for individuals who excel in managing financial records, overseeing transactions, and ensuring accuracy in accounting processes. If you have expertise in bookkeeping and enjoy working with tools like QuickBooks, this role may be a great fit for you.<br><br>Responsibilities:<br>• Maintain accurate financial records and ensure all transactions are properly documented.<br>• Manage accounts payable and accounts receivable processes efficiently.<br>• Perform regular bank reconciliations to ensure account accuracy.<br>• Utilize QuickBooks to record and organize financial data.<br>• Generate financial reports to assist in decision-making and compliance.<br>• Monitor and resolve discrepancies in financial records promptly.<br>• Support budgeting and forecasting activities as needed.<br>• Ensure compliance with company policies and accounting standards.<br>• Collaborate with other departments to streamline financial processes.
<p>Position Summary</p><p>The Entry-Level Staff Accountant supports the accounting team with day-to-day financial operations, including journal entries, account reconciliations, and basic financial reporting. This role is ideal for recent accounting graduates or early-career professionals looking to build a strong foundation in general accounting practices within a collaborative environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Assist with month-end and year-end close activities</li><li>Prepare and post routine journal entries</li><li>Perform bank, credit card, and general ledger account reconciliations</li><li>Support accounts payable and accounts receivable processes</li><li>Assist with the preparation of financial statements and management reports</li><li>Maintain accurate financial records and documentation</li><li>Help ensure compliance with company policies, accounting standards, and internal controls</li><li>Support audits by providing requested documentation and schedules</li><li>Perform ad hoc accounting and administrative tasks as assigned</li></ul><p><br></p>
We are looking for an experienced and detail-oriented Senior Audit Associate to join our team in Louisville, Kentucky. This role offers a dynamic opportunity to work across diverse client engagements, including audits, reviews, and compilations. If you are passionate about delivering high-quality financial services and are eager to grow your expertise in public accounting, this is the position for you.<br><br>Responsibilities:<br>• Conduct audits, reviews, and compilations for a variety of clients, ensuring compliance with detail-oriented standards and firm policies.<br>• Prepare business and individual tax returns with precision, adhering to current tax laws and regulations.<br>• Develop and analyze financial statements, providing valuable insights and ensuring alignment with accounting principles.<br>• Stay informed about changes in regulations, detail-oriented standards, and industry practices that impact audit and tax procedures.<br>• Collaborate with engagement teams, contributing expertise and fostering productive communication with clients.<br>• Use advanced accounting software and tools to enhance efficiency and accuracy in audit processes.<br>• Mentor entry-level team members, offering guidance and knowledge to support their detail-oriented development.<br>• Participate in meetings and discussions with clients to address audit findings and recommendations.<br>• Ensure all deliverables are completed within established timelines without compromising quality.<br>• Continuously seek opportunities to improve processes and client service delivery.
<p>We are looking for a detail-oriented Cycle Counter to join our team on a contract basis in Shepherdsville, KY. In this role, you will play a vital part in maintaining accurate inventory levels within the warehouse by conducting regular counts and addressing discrepancies. This position requires strong organizational skills and a commitment to ensuring operational efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Conduct regular inventory counts to ensure accuracy and identify discrepancies.</p><p>• Record and report any inventory issues or concerns to supervisors promptly.</p><p>• Collaborate with team members to maintain organized and efficient warehouse operations.</p><p>• Utilize templates and tools to track inventory data effectively.</p><p>• Follow established procedures to support hiring processes and onboarding as needed.</p><p>• Ensure compliance with company policies and safety standards during operations.</p><p>• Assist in identifying trends or recurring inventory issues to develop solutions.</p><p>• Participate in video-based training sessions or meetings when required.</p><p>• Support the implementation of inventory management improvements within the warehouse.</p><p>• Maintain accurate documentation of inventory adjustments and changes.</p>
<p>We are looking for a dedicated Bilingual Customer Service Representative to work for a growing company in Louisville, Kentucky. This is a contract to hire position offering the opportunity to develop your skills while providing exceptional support to customers. The role requires flexibility, attention to detail, and the ability to thrive in a fast-paced environment. The hours for the Bilingual Customer Service Representative are Monday - Friday: 8am-5pm EST and you must have weekend availability to work one weekend per month. This is a remote position and you may live outside of Louisville, however, you must reside in EST, CST, or MDT. The Bilingual Customer Service Representative must be fluent in Spanish and English. </p><p><br></p><p>Responsibilities of the Bilingual Customer Service Representative: </p><p>• Handle inbound customer inquiries and provide timely and accurate responses. </p><p>• Maintain an attentive and detail-oriented approach during customer interactions, ensuring satisfaction and resolution. </p><p>• Manage data entry tasks efficiently to maintain accurate customer records. </p><p>• Collaborate with team members to ensure seamless communication and service delivery. </p><p>• Provide bilingual support to assist customers in multiple languages. </p><p>• Utilize tools such as Outlook and other relevant programs to streamline administrative tasks. • Deliver high-quality service in a call center environment while adhering to company policies.</p>
We are looking for a detail-oriented Billing Clerk to join our team on a contract basis. In this role, you will manage billing processes, ensuring accuracy and efficiency in handling invoices, payments, and statements. The position is based in Louisville, Kentucky, and offers an opportunity to contribute to a dynamic and meticulous environment.<br><br>Responsibilities:<br>• Prepare and issue accurate billing statements in a timely manner.<br>• Review and process payments while maintaining detailed records.<br>• Monitor accounts to ensure timely collections and address discrepancies.<br>• Utilize computerized billing systems to streamline operations and maintain data integrity.<br>• Communicate with clients and internal teams to resolve billing inquiries efficiently.<br>• Generate reports on billing activities and provide insights on payment trends.<br>• Ensure compliance with company policies and relevant regulations.<br>• Collaborate with other departments to improve billing processes.<br>• Handle account reconciliations and follow up on overdue payments when necessary.
We are looking for a detail-oriented Staff Accountant to join our team in Louisville, Kentucky. In this role, you will play a critical part in managing financial reporting, reconciling accounts, and ensuring compliance with tax regulations. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Reconcile cash accounts and other general ledger accounts to ensure accuracy and completeness.<br>• Prepare and post journal entries during monthly close processes.<br>• Assist in year-end closing activities to support accurate financial reporting.<br>• Generate monthly financial statements, including detailed departmental or segment-specific reports.<br>• Maintain and track company assets such as cylinders, vehicles, and other equipment.<br>• Prepare and file monthly sales tax reports and quarterly local tax returns.<br>• Support additional tax reporting requirements, including vehicle and fuel tax documentation.<br>• Assist with compliance reporting specific to the industry, such as medical gas reporting.<br>• Review employee expense reports for compliance with company policies and accuracy.<br>• Process and print checks, and respond to inquiries from internal and external stakeholders in a timely manner.
<p>We are looking for a dedicated Accounting Manager to oversee all financial, inventory, and cost-control operations at our manufacturing facility in New Albany, Indiana. This role is pivotal in ensuring accurate financial reporting, robust internal controls, and efficient cost accounting practices to support strategic and operational objectives. As a key partner to leadership, you will provide financial insights that drive profitability, operational efficiency, and long-term business success.</p><p><br></p><p>Responsibilities:</p><p>• Manage all accounting activities, including general ledger oversight, accounts payable and receivable, payroll coordination, and month-end closing processes.</p><p>• Prepare and ensure the accuracy of monthly, quarterly, and annual financial statements in compliance with industry standards.</p><p>• Lead inventory accounting efforts, including some costing, variance analysis, inventory valuation, and manufacturing cost controls.</p><p>• Analyze manufacturing inventory costs, labor efficiency, overhead expenses, and waste to identify cost-saving opportunities.</p><p>• Develop and manage annual budgets, forecasts, and long-term financial plans to align with the company’s goals.</p><p>• Collaborate with operational leadership to provide financial insights for pricing strategies, capital investments, and process improvements.</p><p>• Strengthen and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.</p><p>• Coordinate external audits, tax filings, and adherence to regulatory requirements.</p><p>• Oversee cash flow forecasting, working capital management, and maintain strong banking relationships.</p><p>• Monitor performance in accounts receivable and payable to ensure optimal liquidity and cash management.</p>
<p><strong>Customer Support Specialist</strong></p><p><br></p><p> <strong>Location:</strong> Louisville, KY (onsite)</p><p><br></p><p>A stable, privately held distribution and logistics company is seeking a <strong>Customer Support Specialist </strong>to support a high-volume, industrial client base. This organization has a long-standing presence in the market and offers strong stability and growth potential.</p><p><br></p><p><strong>Position Overview:</strong></p><ul><li>Manage customer orders, inquiries, and updates</li><li>Coordinate with internal teams to ensure accurate and timely fulfillment</li><li>Support sales and assist with issue resolution</li><li>Maintain records and contribute to process improvements</li></ul><p><strong>Benefits</strong></p><ul><li>2 weeks PTO + 5 sick days</li><li>8 paid holidays</li><li>Health, dental, and vision insurance</li><li>Life insurance and EAP program</li><li>401(k) plan</li><li>Discretionary profit sharing</li></ul><p><br></p><p><br></p>
We are looking for a Senior Financial Analyst to join our team on a contract basis in Lawrenceburg, Kentucky. In this role, you will leverage your expertise in financial analysis and modeling to provide actionable insights that support strategic decision-making. This position is ideal for professionals with a strong analytical mindset and a proven ability to manage complex financial data.<br><br>Responsibilities:<br>• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.<br>• Develop and maintain financial models to forecast performance and support strategic planning.<br>• Perform variance analyses to assess budget versus actual performance and recommend corrective actions.<br>• Execute ad hoc financial analyses to address specific business questions or challenges.<br>• Utilize data mining techniques to extract and analyze large data sets for business insights.<br>• Collaborate with cross-functional teams to gather relevant financial data and provide recommendations.<br>• Prepare detailed reports and presentations for stakeholders to facilitate decision-making.<br>• Ensure accuracy and integrity of financial data by implementing quality checks and audits.<br>• Support the budgeting and forecasting processes by providing data-driven insights.<br>• Stay updated on industry trends and best practices to enhance financial analysis processes.
<p>We are looking for a detail-oriented Accounting Specialist in the greater Seymour IN market. This is a key member of the accounting team, managing accounts payable and receivable tasks, ensuring financial accuracy and efficiency. This is an excellent opportunity for someone that thrives in a fast-paced work environment to join a growing company!</p><p><br></p><p>Responsibilities:</p><p>• Handle full-cycle accounts payable and receivable processes, including posting payments and managing financial records.</p><p>• Perform account reconciliations to ensure accurate financial reporting.</p><p>• Utilize three-way matching techniques to verify invoices, purchase orders, and receipts.</p><p>• Process check runs and monitor cash handling operations.</p><p>• Maintain and update financial records with precision and attention to detail.</p><p>• Prepare and submit expense reports in compliance with company policies.</p><p>• Collaborate with team members to ensure timely and accurate posting of transactions.</p><p>• Address discrepancies and resolve issues related to accounts payable and receivable.</p><p>• Assist in implementing and maintaining financial procedures for improved efficiency.</p>
<p>Robert Half is looking for a dedicated Inventory Clerk to join our team in Frankfort, Kentucky. This Contract position offers an excellent opportunity to contribute to effective inventory management within a regulated industry. The role requires a detail-oriented individual who thrives in a fast-paced setting and can ensure compliance with industry standards while maintaining accurate records.</p><p><br></p><p>3 week temporary position - helping organize inventory.</p><p><br></p><p>Responsibilities:</p><p>• Manually count, sort, and label inventory items to ensure accurate tracking and organization.</p><p>• Verify and cross-check materials against SKUs using spreadsheets and other tools.</p><p>• Maintain proper labeling and storage practices, ensuring inventory is organized on shelves, pallets, or containers.</p><p>• Collaborate with team members to plan daily tasks and attend end-of-day meetings for task updates.</p><p>• Perform physical inventory tasks, including lifting items up to 25 pounds and team lifting heavier objects as needed.</p><p>• Monitor inventory processes to ensure compliance with firearms industry regulations and security protocols.</p><p>• Follow safety procedures and maintain a clean and organized work environment.</p><p>• Regularly transition between various physical activities, such as sitting, standing, and moving.</p><p>• Uphold strict standards for inventory accuracy and compliance throughout all operations.</p>
<p>We are looking for a detail-oriented accounting clerk to join our team in Springfield, Kentucky. In this role, you will ensure accurate processing of invoices, payments, and vendor account management while contributing to the overall efficiency of our financial operations. This position requires a strong ability to handle multiple tasks, maintain confidentiality, and uphold high standards of accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly check runs to ensure timely and accurate payment to vendors.</p><p>• Reconcile the Accounts Payable General Ledger on a weekly basis to confirm account accuracy.</p><p>• Gather vendor information for approval and manage the setup process within the system.</p><p>• Match invoices with corresponding documents, such as purchase orders and receiving records, for proper validation.</p><p>• Enter approved invoices into the Accounts Payable system with precision.</p><p>• Produce check registers for review and approval by the Controller.</p><p>• Assist with monthly and annual closing procedures to ensure smooth financial reporting.</p><p>• Conduct reviews of purchase orders to verify liabilities and ensure accuracy.</p><p>• Communicate with suppliers to confirm the validity of invoices and resolve discrepancies.</p><p>• Prepare detailed weekly and monthly cash forecasts as part of financial planning.</p>
<p>We are looking for a detail-oriented Administrative Coordinator for a contract to hire opportunity in Louisville, Kentucky. The Administrative Coordinator will handle a variety of administrative tasks to ensure smooth daily operations and support for management staff. This position offers an excellent opportunity to contribute to a dynamic work environment while enhancing your organizational and coordination skills. The business hours for the Administrative Coordinator are Monday - Friday, 8am-5pm onsite.</p><p><br></p><p>Responsibilities of the Administrative Coordinator:</p><p>• Coordinate and schedule meetings, maintain calendars, and prepare documents such as letters, memos, and reports.</p><p>• Attend staff and committee meetings, record minutes, and manage the filing of Board and Committee materials.</p><p>• Assist in meeting preparation by distributing agendas, sending reminders, tracking RSVPs, and arranging refreshments as needed.</p><p>• Manage meeting room schedules and technology, ensuring virtual and in-person meetings run smoothly.</p><p>• Oversee employee recognition initiatives, including celebrating birthdays, anniversaries, and other achievements.</p><p>• Handle mail-related tasks, including distributing incoming mail, managing postage, and making post office runs when necessary.</p><p>• Support the onboarding process for new employees by arranging business cards, name badges, parking passes, and preparing welcome materials.</p><p>• Act as a liaison with external vendors and partners, assisting in contract approvals and document routing.</p><p>• Organize and maintain office inventories, including supplies and other essential items, and place orders as needed.</p><p>• Assist with planning and executing internal events such as retreats, trainings, and staff outings by coordinating logistics and vendor communications.</p>
We are looking for a Senior Accountant to join our team in Louisville, Kentucky. In this role, you will oversee key accounting functions, including month-end close processes and internal controls, while ensuring compliance with established standards. This position offers an excellent opportunity to contribute to financial accuracy and operational efficiency within a dynamic environment.<br><br>Responsibilities:<br>• Manage all aspects of the month-end close process, including the preparation of journal entries and account reconciliations.<br>• Supervise and mentor accounting staff, fostering attention to detail and ensuring high-performance standards.<br>• Develop and maintain internal controls and accounting procedures to ensure compliance with industry standards and regulations.<br>• Collaborate with cross-functional teams to ensure accurate accounting treatment of transactions and resolve financial discrepancies.<br>• Prepare detailed schedules and documentation to support annual and quarterly audits, working closely with auditors to address inquiries.<br>• Identify and implement improvements to internal processes, enhancing financial accuracy and operational efficiency.<br>• Partner with operational teams to ensure proper financial reporting and alignment with organizational goals.<br>• Manage assigned accounting areas and processes, ensuring quality and consistency.<br>• Assist with special projects and additional tasks as needed to support the accounting department.