We are looking for an experienced Accounts Payable Clerk to join our team in New Albany, Indiana. In this role, you will play a key part in managing vendor payments and ensuring the accuracy and efficiency of accounts payable processes. This position offers a hybrid work option and requires a detail-oriented individual with strong analytical and organizational skills.<br><br>Responsibilities:<br>• Process and review high volumes of vendor invoices, ensuring appropriate approvals, accurate GL coding, and compliance with established procedures.<br>• Resolve discrepancies between purchase orders, receiving documents, and invoices by collaborating with purchasing managers.<br>• Serve as a proficient user of accounts payable automation platforms and accounting system modules.<br>• Coordinate daily visual management meetings with the Shared Services Supervisor to streamline AP operations.<br>• Provide support to internal departments and vendors by addressing inquiries and maintaining strong relationships.<br>• Prepare weekly payment files for approval and processing, ensuring timely execution.<br>• Monitor accounts payable inboxes to respond to inquiries and resolve issues promptly.<br>• Reconcile outstanding balances with key suppliers and perform detailed research to address discrepancies.<br>• Ensure accurate month-end procedures, including invoice accruals and cutoff processes.<br>• Assist with external audits, tax filings, and 1099 reporting through meticulous recordkeeping.
<p>For immediate consideration, contact Lisa James at (859)788-3684</p><p><br></p><p>We are looking for an experienced Controller to join our client's team in Lexington, Kentucky. In this role, you will collaborate with operations and executive leadership to ensure financial accuracy and drive strategic decision-making across utility construction projects. This position requires a strong background in financial reporting, job costing, and operational finance, along with the ability to deliver actionable insights that enhance organizational performance.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with operations and project management teams to oversee budgets, forecasts, and financial outcomes for utility construction projects.</p><p>• Analyze labor productivity, job tracking, and earned revenue to optimize financial performance.</p><p>• Manage indirect operational expenses to ensure cost efficiency.</p><p>• Develop and maintain financial and operational reports using business intelligence tools.</p><p>• Prepare comprehensive monthly and quarterly financial reports, dashboards, and scorecards.</p><p>• Ensure adherence to deadlines for accounting and financial close processes.</p><p>• Identify and implement strategies for improving expense control and allocation.</p><p>• Monitor purchasing activities, including purchase orders and departmental functions.</p><p>• Conduct profit and loss analysis and manage month-end close processes.</p><p>• Support annual budget preparation and oversee budget management efforts.</p>
<p>Highly Preferred: Background in nonprofit, budget management, Grant experience. </p><p><br></p><p>We are looking for a detail-oriented Budget Analyst to manage and oversee financial operations related to grant budgets. This role involves collaborating with project teams, ensuring compliance with federal regulations, and providing critical financial insights to support planning and decision-making. The ideal candidate will bring expertise in budgeting and financial analysis, helping to drive the success of our mission for rural students.</p><p><br></p><p>Responsibilities:</p><p>• Deliver comprehensive financial analysis and ongoing support for multiple grant budgets, including meeting regularly with project directors to review forecasts, spending trends, and long‑term financial planning.</p><p>• Partner with grant collaborators to ensure compliance with federal and organizational guidelines, develop accurate financial projections, and monitor overall grant financial performance.</p><p>• Lead training sessions for internal staff and external partners on budget requirements, allowable expenditures, and grant management standards.</p><p>• Prepare detailed financial reports for both monthly and annual reconciliation processes, including Federal Financial Reports and budget‑to‑actual comparisons.</p><p>• Review and approve expenditures to verify compliance with internal policies and federal regulations, ensuring proper documentation and alignment with grant objectives.</p><p>• Reconcile grant accounting data with organizational financial systems to ensure accurate fund allocation, documentation, and reporting.</p><p>• Track federal match requirements, provide guidance on compliance standards, and identify eligible match sources.</p><p>• Apply federal regulations to advise project teams on allowable costs and approved activities, and conduct financial monitoring and reviews of sub‑recipients.</p><p>• Manage departmental purchasing card activity and oversee monthly expense report submissions for compliance and completeness.</p><p>• Develop, implement, and maintain forms, procedures, and documentation to support compliance with federal budget management and grant administration requirements.</p>