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67 results in Louisville, KY

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Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth.

Responsibilities

- Dedication to continuously improve the automation of the accounting and reporting process

- Coordinate Ad-hoc projects as necessary

- Offer involvement in various department-wide initiatives

- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner

- Aid in coordinating quarterly reviews and testing with internal and external auditors

- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- Provide Balance Sheet account reconciliations

- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

- Exceptional time management skills preferred

- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

- Strong analytical skills, accuracy and attention to detail

- Experience in SOX control execution/documentation

- 1+ years of overall general accounting experience, ideally with Big 4 experience

- Ability to work in a dynamic and changing environment

- Previous experience in public accounting is highly valued

- Skilled with ERP systems

- Solid understanding of 10 Key Accounting

- Expertise in account analysis

- Strong familiarity with Accounting Control

- Vow to meet business deadlines

- Excellent written, verbal and social communication skills highly desired

- BA/BS in Accounting, CPA credentials are preferred

- Excellent attention to detail

- Corporate performance management (CPM) and business intelligence systems experience a plus

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

67 results in Louisville, KY

Sr. Accountant Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Responsibilities - Dedication to continuously improve the automation of the accounting and reporting process - Coordinate Ad-hoc projects as necessary - Offer involvement in various department-wide initiatives - Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - Aid in coordinating quarterly reviews and testing with internal and external auditors - Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Provide Balance Sheet account reconciliations - Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

Sr. Financial Analyst We are actively seeking a Sr. Financial Analyst to join our team, based in Austin, Indiana. The role primarily involves managing financial tasks, focusing on pricing strategy, revenue recognition, and financial analysis in the industry. Key responsibilities: • Manage pricing strategies to ensure correct revenue recognition consistent with applicable accounting standards • Regularly audit pricing master data, identifying and rectifying any discrepancies • Evaluate and report on the financial impact of discounts, rebates, and promotional offers • Update quarterly forecasts and annual planning processes for Gross Revenue through Net Revenue • Oversee the management of accrual accounts, ensuring accruals are recorded in compliance with general accounting standards • Collaborate with sales, marketing, and accounting personnel to reconcile and validate accrual accounts and estimates • Coordinate, manage, and audit accounting and financials for brokerage activities • Generate routine reports of sales accruals, pricing performance, and brokerage accounts • Analyze and provide insights relating to pricing variances and brokerage accruals • Prepare reports on sales, customer, and product profitability.

Treasury Analyst For more information contact Stacey Bowman at 859-788-3661 We are on the hunt for a meticulous Treasury Analyst to be a part of our team. Located in Lexington, Kentucky, this role involves the management of daily cash applications, bank-related accounts maintenance, and bank reconciliations. The chosen candidate will be key in assisting our treasury functions, ensuring a smooth financial operation within our organization. Responsibilities:• Effectively handle daily cash applications originating from branches and distributors• Oversee outgoing payments which may include checks, ACH, wire, and other forms• Conduct daily bank reconciliation and transactions mapping in the treasury system• Assist in daily treasury operations to ensure efficiency• Monitor and clear statistical accounts along with overseeing treasury-related general ledger accounts in SAP• Provide necessary assistance to the credit department with regards to customer accounts• Offer support to branch employees on cash applications• Contribute in both internal and external audits relating to banking and accounts receivable• Supervise AR-AP treasury-related functions in posting and clearing payments• Undertake any additional duties as assigned by the management.

Payroll Analyst We are on the lookout for a meticulous Payroll Analyst to join our team in LOUISVILLE, Kentucky. The focus of your role will be to manage and process employee timecards, maintain accurate records, and conduct regular reporting to various agencies. Your expertise in Sage 300, Microsoft Excel, and Ad Hoc Reporting will be crucial in your day-to-day responsibilities. Responsibilities: • Ensure the accurate and timely submission of employee timecards and compensation changes. • Import, export, and manipulate data using advanced functions in Microsoft Excel. • Conduct regular reporting and analysis of work hours, wages, union dues and fringes, and tax withholdings. • Carry out weekly reviews and reconciliation tasks. • Maintain accurate employee records and ensure their proper maintenance. • Collaborate with the Finance & Technology team to identify and implement system improvements. • Assist in year-end processes including 401K compliance testing, workman’s comp audit, 1099 & W2 reporting. • Work in close coordination with cross-functional partners in Accounting, Recruiting, People, and Operations to improve processes. • Support the Accounting team during the monthly and quarterly financial close process.

Sales Support We are offering a permanent employment opportunity for a Sales Support role, located in Jeffersonville, Indiana. In this role, you will serve as a key player in providing exceptional customer service to both internal and external stakeholders, handle order processing, shipment expediting, and invoice management. This job function is situated within a fast-paced and dynamic environment where prioritization and effective communication skills are paramount. Responsibilities: • Efficiently and accurately process customer orders • Monitor and manage OES Bulk Business operations • Verify and approve daily buyback shipments through the relevant supplier web portal • Provide backup support for the customer service hotlines • Uphold high standards of customer service for our customer base, distributors, and sales team • Assist with updating the Retailer Risk Factor • Ensure effective communication with both internal and external customers to maintain high levels of customer satisfaction • Handle invoice management and billing functions • Utilize CRM, ERP Solutions, and Configure Price Quote (CPQ) tools to optimize work processes • Conduct audits as necessary to ensure compliance and accuracy.

Staff Accountant Call Lisa James to set up an interview at (859)788-3684 Are you ready to take the next step in your accounting career? Our client, a dynamic and growing company, is looking for a skilled Accountant to join their team! What You'll Do:<ul><li>Perform a variety of general accounting activities in areas such as AR & AP, Cost Accounting, Financial Reporting, Global Financial Reporting, Internal Auditing, Inventory Control, and Payroll.</li><li>Engage in account reconciliations, month-end closings, assisting with internal audits, cost allocations, and supporting inventory system enhancements.</li><li>Ensure all accounting work aligns with GAAP principles and provides accurate financial reports.</li><li>Assist in ensuring compliance with Sarbanes-Oxley and SEC reporting requirements.</li><li>Collaborate with internal departments and external parties to support accounting processes and drive company success.</li><li>Proactively suggest improvements to existing processes and contribute to efficiency and accuracy.</li><li>Take on special projects and ad-hoc requests as needed.</li></ul>What You’ll Need (Qualifications):<ul><li>A Bachelor’s degree in Accounting (strongly preferred) or equivalent relevant experience.</li><li>Prior accounting experience or training is strongly preferred.</li><li>A strong working knowledge of Microsoft Office is a must.</li><li>A CPA license or the desire to obtain one is highly preferred.</li></ul>If you have a passion for accounting and are eager to grow within a reputable organization, we want to hear from you! Apply today and let's get started on the path to your next career milestone.

Front Desk Coordinator We are offering a contract to permanent employment opportunity for a Front Desk Coordinator in Jeffersonville, Indiana. As a Front Desk Coordinator, you will be the first point of contact for the company, ensuring that the office runs smoothly and efficiently. Your duties will encompass a variety of tasks from reception duties to maintaining the cleanliness and readiness of the conference rooms. Business hours are Monday - Friday, 8am-5pm for the Front Desk Coordinator. Responsibilities:• Attend to guests and visitors, directing them as necessary• Oversee the organization and scheduling of conference rooms• Ensure that the break and conference rooms are well-stocked and tidy• Carry out clerical tasks and manage mail distribution• Utilize Microsoft Outlook for communication and scheduling purposes• Maintain a presentable and welcoming front desk area

Bookkeeping Consultant Ready to Take Your Bookkeeping Career to the Next Level? Apply Now as a Full-Charge Bookkeeper!Are you ready to transform numbers into success stories? Join our dynamic team as a Full-Charge Bookkeeper, where you'll not only play a vital role in maintaining financial order but also build a career you're excited about every day! If you're searching for a role that offers engagement, growth opportunities, and an exceptional work environment, look no further.This isn’t just another job—it’s a career opportunity with competitive pay, outstanding benefits, and the chance to work alongside talented professionals passionate about making an impact.What You'll Be DoingYou’ll be at the heart of our financial operations, managing a variety of responsibilities, including but not limited to:<ul><li>Accounts Payable and Accounts Receivable: Partnering with vendors, ensuring accurate billing, and reconciling customer accounts like a pro.</li><li>Bank & Credit Card Reconciliations: Keeping our books balanced and immaculate with your attention to detail.</li><li>Financial Data Accuracy: Utilizing tools like Excel VLOOKUPs and Pivot Tables to analyze, track, and ensure data integrity, helping to turn financial information into actionable insights.</li></ul> What’s In It for You?When you join our team, you’re not just applying for a job—you’re setting yourself up for success with:<ul><li>Competitive Pay: Your skills and expertise matter, and we value them accordingly!</li><li>Compelling Benefits Package: From health insurance to retirement contributions, we’ve got you covered.</li><li>Career Growth Opportunities: Whether it’s skill development or leadership potential, the future is bright here!</li><li>Positive Work Environment: Our team is passionate, supportive, and committed to your success.</li></ul>

Accounting Consultant Level Up Your Career as a Staff Accountant with Robert Half!Are you ready to take the next exciting step in your accounting career? Robert Half, the industry leader in specialized staffing, is looking for a Staff Accountant to join one of our esteemed clients' growing teams. If you're passionate about numbers, thrive in a dynamic environment, and want to be part of a company that values your talents and fosters your professional growth, this is the opportunity for you!Why This Role is Perfect for You:At Robert Half, we connect accounting professionals like you with fantastic companies ready to invest in your future. As a Staff Accountant in this role, you’ll enjoy a competitive compensation package, career-enhancing projects, and the chance to work in an engaging workplace that appreciates the vital role finance professionals play in business success.What You’ll Be Doing:As a Staff Accountant, you’ll work on key accounting functions, including:<ul><li>General Ledger Maintenance: Keeping the books clean and organized!</li><li>Accounts Payable & Receivable: Ensuring accuracy in transactions and maintaining excellent vendor/customer relationships.</li><li>Bank & Account Reconciliations: Solving puzzles to track down variances and keep everything running smoothly.</li><li>Utilizing Excel tools like VLOOKUPs and Pivot Tables to analyze and manage data (if you’re experienced in these, we’re already impressed!).</li><li>Collaborating with cross-functional teams to support robust, decision-making financial reporting.</li></ul>

IT User support We are offering a long term contract employment opportunity for a detail-oriented IT User Support individual in LEXINGTON-FAYETTE, Kentucky. This role is primarily based on-site with a hybrid work schedule. As an IT User Support, you will play a critical role in maintaining the operation and service availability of local systems, managing IT equipment assets, and providing responsive and effective help desk support. Responsibilities: • Ensure efficient and accurate processing of help desk requests, driven by KPI requirements. • Maintain the security of the system/network, preventing unauthorized access. • Participate actively in assigned projects. • Manage the onboarding and offboarding processes related to IT account setup and decommissioning. • Oversee asset management of IT equipment using the current IT Service Desk/Asset Management solution. • Handle the regional Distribution List management. • Support IT Help Desk through service delivery activities, reviewing open trouble tickets, updating users on status, and driving the resolution process. • Coordinate regional IT security footprint, including participation in ISO security management, IATF audits, and overall cyber security management. • Travel to corporate headquarters or other sites as required. • Utilize AD Axure, Helpline Ticketing System, Active Directory, and Microsoft Products effectively in performing tasks.

Medical Data Entry Clerk We are offering a long term contract employment opportunity for a Medical Data Entry Clerk in Floyds Knobs, Indiana. As a Medical Data Entry Clerk, you will play a crucial role in maintaining and processing medical data, providing support to our healthcare team and ensuring the accuracy and confidentiality of patient information. Responsibilities: • Accurate entry and maintenance of medical data in the Allscripts system and Adobe Acrobat. • Utilizing Armed Forces Health Longitudinal Technology Application (AHLTA) for data management. • Ensuring accurate and efficient processing of billing functions. • Administering clinical trial operations and maintaining relevant documentation. • Handling inbound calls, responding to inquiries, and providing necessary information. • Using Care Compass and Cerner Technologies for patient data management. • Administration of claims and resolution of any discrepancies. • Regularly updating and maintaining charts and graphs related to patient data. • Ensuring the confidentiality and security of all patient records. • Providing support to the healthcare team in maintaining accurate patient records.

Revenue Cycle Director We are offering an exciting opportunity in Louisville, Kentucky, for a Revenue Cycle Director to join our team. In this role, you will be handling all aspects of the revenue cycle, managing direct reports, and leveraging opportunities for growth. This role is within the health industry. Responsibilities:• Oversee the full cycle revenue process to ensure accuracy and efficiency• Supervise and manage direct reports within the revenue cycle department• Handle customer relationship management (CRM) to ensure customer satisfaction and relationship building• Conduct regular auditing of accounts to maintain financial accuracy• Oversee billing functions to ensure timely and efficient billing processes• Identify and leverage opportunities for growth within the revenue cycle department• Perform accounting functions as required to maintain accurate financial records.

Accounts Receivable Clerk Job Overview:We are seeking a detail-oriented and experienced Bookkeeper / General Accountant to join our client's team. This role will focus primarily on Accounts Receivable (AR) and Payroll, along with general accounting duties. The ideal candidate will be comfortable working with ERP systems and payroll processing (ADP, Kronos) while ensuring accurate financial record-keeping. Key Responsibilities:<ul><li>General Accounting: Maintain accurate financial records, process journal entries, and reconcile accounts.</li><li>Payroll Processing: Process weekly payroll for 300 hourly employees. Processing takes (1/2 day a week), using ADP and Kronos.</li><li>Accounts Receivable: Manage AR with a primary focus on one major customer. Ensure timely payments (checks received every two weeks).</li><li>Collections: Minimal collections required, primarily email follow-ups.</li><li>ERP Systems: Utilize CMS (AS400 system), Solar Soft, and Epicor for accounting tasks.</li><li>General Ledger (GL): Must be proficient in GL functions and reconciliations.</li><li>Month-End Close: Assist with the 2-3 day month-end close process.</li></ul>Why Join Us?<ul><li>Flexible hours to accommodate work-life balance.</li><li>Stable and supportive work environment.</li><li>Competitive salary based on experience.</li><li>Annual 5% bonus</li><li>2-3 weeks' vacation (DOE)</li><li>10 Holidays</li><li>401K</li><li>Health | Dental | Vision</li></ul>

Executive Assistant Robert Half has a fantastic contract to permanent employment opportunity for an Executive Assistant in Louisville, KY with a great company! The selected candidate will be a part of a dynamic team, providing executive support in a structured and organized manner. The Executive Assistant involves duties such as managing calendars, coordinating travel arrangements, and supporting multiple executives. The Executive Assistant is a onsite, Monday-Friday: 8AM-5PM position. Responsibilities of the Executive Assistant:• Manage and maintain executive schedules, including scheduling travel and conferences, board meetings, making appointments, and making changes to appointments.• Create and modify documents such as invoices, reports, memos, letters and other documents using word processing, spreadsheet, database, or presentation software.• Read and analyze incoming memos, submissions, and distribute them as needed.• Perform general office duties such as ordering supplies and maintaining records management database systems.• File and retrieve corporate documents, records, and reports.• Open, sort, and distribute incoming correspondence, including faxes and email.• Prepare responses to correspondence containing routine inquiries.• Coordinate and direct office services, such as records, departmental finances, budget preparation, personnel issues, and housekeeping, to aid executives.

Accounts Receivable Supervisor We are offering an exciting opportunity for an Accounts Receivable Supervisor based in Louisville, Kentucky. The role is primarily involved in the healthcare industry, with a focus on patient billing and insurance denials. The position is a hybrid one, combining office work with remote elements. Great culture with amazing benefits. Responsibilities: • Oversee and manage one of the accounts receivable teams, ensuring efficient processing of customer needs.• Utilize accounting software system and other relevant tools to maintain accurate customer records.• Monitor customer accounts regularly and take appropriate actions based on account status.• Supervise direct reports in their auditing duties, ensuring compliance with industry standards.• Manage billing functions, ensuring accurate and on-time billing to customers.• Lead and guide the team in the growth and development of their accounting skills.

Accounting Clerk Level Up Your Career as an Accounting Specialist/ Staff Accountant with Robert Half!Are you ready to take the next exciting step in your accounting career? Robert Half, the industry leader in specialized staffing, is looking for an Accounting Specialist to join one of our esteemed clients' growing teams. If you're passionate about numbers, thrive in a dynamic environment, and want to be part of a company that values your talents and fosters your professional growth, this is the opportunity for you!Why This Role is Perfect for You:At Robert Half, we connect accounting professionals like you with fantastic companies ready to invest in your future. As a Staff Accountant in this role, you’ll enjoy a competitive compensation package, career-enhancing projects, and the chance to work in an engaging workplace that appreciates the vital role finance professionals play in business success.What You’ll Be Doing:As a Staff Accountant, you’ll work on key accounting functions, including:<ul><li>General Ledger Maintenance: Keeping the books clean and organized!</li><li>Accounts Payable & Receivable: Ensuring accuracy in transactions and maintaining excellent vendor/customer relationships.</li><li>Bank & Account Reconciliations: Solving puzzles to track down variances and keep everything running smoothly.</li><li>Utilizing Excel tools like VLOOKUPs and Pivot Tables to analyze and manage data (if you’re experienced in these, we’re already impressed!).</li><li>Collaborating with cross-functional teams to support robust, decision-making financial reporting.</li></ul>

Staff Accountant For more information contact Stacey Bowman at 859-788-3661We are inviting applications for the role of Staff Accountant based in Lexington, Kentucky. This role is an integral part of our accounting team, where you will be responsible for maintaining the general ledger, assisting with month-end close, and handling accounts payable and receivable. Responsibilities: • Play a pivotal role in maintaining the general ledger, ensuring accuracy and completeness.• Assist with the crucial process of month-end close.• Handle accounts payable (AP) effectively, ensuring all transactions are recorded timely and accurately.• Efficiently manage accounts receivable (AR), keeping track of all incoming payments.• Perform bank reconciliations periodically to ensure financial integrity.• Prepare and post journal entries as required, ensuring all entries are accurate and up-to-date.• Leverage your skills in NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.• Regularly monitor and review customer accounts, taking appropriate actions when necessary.

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