Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description PURPOSE This role requires a seasoned Accounts Payable Manager to manage the accounts payable function, in

Baptist Health is looking for an Accounts Payable Supervisor to join our team. This is a remote position that requires residency in KY or IN The Accounts Payable Supervisor is a first line managerial level supervising the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements. Supervises, trains, develops, and motivates A

Baptist Health is looking for a Manager, Pharmacy Accounts Payable to join their Central Pharmacy team. This is a remote position that requires residency in KY or IN. The Manager, Pharmacy Accounts Payable is responsible for the overall payables process ensuring invoices and payment disbursements are handled accurately and efficiently. This role will manage, direct, and c

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

We are seeking a motivated individual for the role of Project Accountant, who will play a pivotal role in ensuring the accuracy and timeliness of financial data entry and reporting within our company's systems. As a Project Accountant, you will oversee various tasks including accounts receivable, subcontract management, change management, payroll, equipment time entry, ac

The AR Analyst works with the following AR Management Bad debt management Collections Portal management Key Accountabilities Responsible for all accounts receivable functions including research of accounts to resolve invoice discrepancies/disputes. Reconcile account status to present a clear and current statement to customers. Analyze invoices in order to assure pricing a

The Accounting Associate processes monthly billings to federal and state agencies. This position works closely with Center staff, Regional Vice Presidents and Federal agency personnel to complete billings. In addition, assists in processing accounts payable invoices, ensures timely vendor payments, and provides general administrative support for the Finance Department and

Responsible for completion of accurate and timely invoicing while meeting department deadlines. Able to work with other team members to achieve department and company goals. Able to multi task, manage time efficiently and be flexible to the changing demands of the business. This is a temporary 6 month hybrid role based out of our Louisville office. The pay range max for t

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Own the Accounts Payable function, including such activities as the timely payment of all vendor invoices and expense vouchers, reconciling outstanding account balances and the maintenance of accurate records and control reports. Process vendor invoices, sort/match incoming receivers to invoices, monitor A/P email inbox and ensure that proper approvals are provided. Proce

Responsible for completion of accurate and timely invoicing while meeting department deadlines. Able to work with other team members to achieve department and company goals. Able to multi task, manage time efficiently and be flexible to the changing demands of the business. Location Louisville, KY Corporate HQ Essential Responsibilities, Accountabilities and Results Invoi

Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to inventory, sales, cost of sale

Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to inventory, sales, cost of sale

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade