Accounting Jobs in Louisville

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Under general supervision, formulate and define moderately complex system enhancements Monitor the efficiency of the various automated procurement and purchasing systems to ensure the timely flow of work Provide..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eAnalyzes billing exceptions within the SAP-CCS system and provides solutions including the following:u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003culu003eu003cli style=margin-left:8px\u003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eResearches and corrects errors..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003ctable class=Table style=border-collapse:collapse\u003eu003ctbodyu003eu003ctru003eu003ctd style=width:685px; padding:0in 7px 0in 7px valign=top\u003eu003cspan style=font-size:10pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:12.0pt\u003eObtain counterparty information from customer or outside source for credit reviews.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:10pt\u003eu003cspan style=font-family: times=\ new=\..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-family: calibri,sans-serif=\u003eu003cspan style=color:black\u003eAssists with project set up within PowerPlan.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-family: calibri,sans-serif=\u003eu003cspan style=color:black\u003eAssists in the annual budgeting process for..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eEnsure all accounting and reporting is in compliance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements (FERC, SEC, etc.) and ensure accurate and timely adoption..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eMust be able to perform and effectively explain complex billing adjustments to both external customers and internal management.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Gain a working (hands-on) knowledge of each functional area within Supply Chain, including sourcing, material management and logistics, supplier diversity and sourcing support/accounts payable.u0026nbsp;u003cbru003eConduct entry level, non-complex, competitive bid..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:IProvides guidance, assistance and direction to analysts related to the analysis and determination of the impact of decisions that will affect the Billing Integrity department.Collects, analyzes, compiles and prepares..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003culu003eu003cli class=MsoNoSpacing style=margin-left:8px\u003eu003cspan style=font-size:11pt\u003eu003cspan style=font-family:Calibri,sans-serif\u003eMust have a basic understanding of financial and accounting theory / principles.u003c/spanu003eu003c/spanu003eu003c/liu003eu003cli class=MsoNoSpacing style=margin-left:8px\u003eu003cspan style=font-size:11pt\u003eu003cspan style=font-family:Calibri,sans-serif\u003ePrepare journal entries and balance sheet reconciliations.u003c/spanu003eu003c/spanu003eu003c/liu003eu003cli class=MsoNoSpacing style=margin-left:8px\u003eu003cspan style=font-size:11pt\u003eu003cspan..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eProvides appropriate, accurate and complete support for the quarterly and annual SEC and FERC filings.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003ePlans and coordinates the development of the annual operating plan for the respective business line division.u0026nbsp; u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Performs assessments of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. Ensures effectiveness of ongoing internal controls over financial reporting by designing adequate testing plans, performing..

:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan arial=\ style=font-family:\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business..

:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Signal - 054 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Provide financial, administrative, and clerical support to the organization. This role includes helping control expenses by processing, verifying and reconciling invoices in a..