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18

Accounts Receivable Jobs in Kentucky






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Job info
 
Company
**********
Location
Louisville, KY
Posted Date
Nov 02, 2017
Info Source
Employer  - Full-Time  90  

... participate in coding related to accounts payable to assure timely completion, ... and/or write offs to patient accounts, research and resolve aged accounts, work closely with Information Technology .....

 
Company
**********
Location
Louisville, KY
Posted Date
Nov 14, 2017
Info Source
Employer  - Full-Time  90  

... participating in coding related to accounts payable. This position will also ... research and resolution of aged accounts receivable according to established policy and ... invoices for prompt reconciliation..

 
Company
**********
Location
Erlanger, KY
Posted Date
Nov 14, 2017
Info Source
Employer  - Full-Time  90  

... fixed asset tracking and reconciliation; accounts receivable processing and preparation; input of ... input of monthly journal entries; accounts payable for service contract invoices; ... contract invoices; and various..

 
Company
**********
Location
Louisville, KY
Posted Date
Feb 21, 2021
Info Source
Employer  - Full-Time  90  

Description Responsibilities The Account Reconciliation Professional 2 includes any or all of the following: bank and/or customer account reconciliation, and ASO customer reporting/support. Understands department, segment, and organizational strategy and operating ..

 
Company
**********
Location
Lexington, KY
Posted Date
Mar 16, 2018
Info Source
Employer  - Full-Time  90  

... Assist with monthly billing and accounts receivable processes Assist with billings to ... Preferred Federal Contract billing experience Accounts Receivable experience PHYSICAL REQUIREMENTS The physical ... Assist with monthly..

 
Company
**********
Location
Louisville, KY
Posted Date
Dec 24, 2021
Info Source
Employer  - Full-Time  90  

... maintenance and reconciliation of ledger accounts and reviews financial statements related ... cash and other general ledger accounts. The Accountant 2 also conducts ... projections. Reconciles and analyzes statutory..

 
Company
**********
Location
Fort Campbell, KY
Posted Date
Feb 21, 2022
Info Source
Recruiter  - Full-Time  90  

... operations including costing, budgeting, taxes, accounts payable/receivable and credit and collections, asset ... bank reconciliations for all bank accounts. · Monitor records of all ... and files. · Manage..

 
Company
Humana Inc.
Location
Louisville, KY
Posted Date
Feb 07, 2022
Info Source
Employer  - Full-Time  90  

Description The Pharmacy Rebates Accountant 2 performs general accounting activities of rebates receivable accounts. Performs invoice payment reconciliation for Humana's rebate contracts with pharmaceutical manufacturers. Conducts or assists in the documentation ..

 
Company
**********
Location
Owensboro, KY
Posted Date
Jun 05, 2023
Info Source
Employer  - Full-Time  90  

Job Code 2171064 If you are located within Owensboro, KY, you will have the flexibility to telecommute * (work from home) as you take on some tough challenges. Opportunities at Owensboro ..

 
Company
Humana Inc.
Location
Louisville, KY
Posted Date
Mar 05, 2022
Info Source
Employer  - Full-Time  90  

Description The Accounts Receivable/Accounts Payable Professional 2 prepares, records, ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments ... courses of action...

 
Company
**********
Location
Louisville, KY
Posted Date
Apr 04, 2021
Info Source
Employer  - Full-Time  90  

... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare ... respond..

 
Company
**********
Location
Louisville, KY
Posted Date
Dec 01, 2021
Info Source
Employer  - Full-Time  90  

OverviewnPoint of contact for the billing scrubber system, responsible for running reports, creating edits and rules to improve the clean claim rate submission.  Cross trained and assist in the billing for ..

 
Company
**********
Location
Lexington, KY
Posted Date
Apr 13, 2023
Info Source
Employer  - Full-Time  90 

... Collections Specialist to join the Accounts Receivable team. This individual is expected ... system reports to identify delinquent accounts. Contact customers via phone, email, ... or standard letter to..

 
Company
**********
Location
Louisville, KY
Posted Date
Dec 02, 2020
Info Source
Employer  - Full-Time  90  

Description The Source to Pay professional will report directly to a Source to Pay Manager and will perform a vast number of tasks daily as needed. This professional will resolve complex ..

 
Company
**********
Location
Hopkinsville, KY
Posted Date
Feb 21, 2022
Info Source
Recruiter  - Full-Time  90  

... operations including costing, budgeting, taxes, accounts payable/receivable and credit and collections, asset ... bank reconciliations for all bank accounts. · Monitor records of all ... and files. · Manage..

 
Company
**********
Location
Cadiz, KY
Posted Date
Feb 24, 2022
Info Source
Recruiter  - Full-Time  90  

... operations including costing, budgeting, taxes, accounts payable/receivable and credit and collections, asset ... bank reconciliations for all bank accounts. · Monitor records of all ... and files. · Manage..

 
Company
**********
Location
Hopkinsville, KY
Posted Date
Feb 24, 2022
Info Source
Recruiter  - Full-Time  90  

... operations including costing, budgeting, taxes, accounts payable/receivable and credit and collections, asset ... bank reconciliations for all bank accounts. · Monitor records of all ... and files. · Manage..

 
Company
**********
Location
Lexington, KY
Posted Date
Dec 12, 2017
Info Source
Employer  - Full-Time  90  

Billing Specialist I','Full-time','Administrative/Clerical','1','1','80','80','None','None','KENTUCKY-LEXINGTON-KMG PARK 1401 HARRODSBURG RD','','!*! I.              Job Summary / Job Purpose Under close supervision, the Billing Specialist is responsible for compiling and maintaining records of charges for goods and ..

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