Top 213 Accounts payable Jobs in Kentucky

Accounts Payable Clerk
Groves Electrical Services —Madisonville, KY
- Full-time
- Microsoft Outlook
- Customer service
- ERP systems
- Disability insurance
- Health insurance
Quick Apply
12d
Accounts Payable Manager
ECO-Tech USA, LLC —London, KY
- $31,200 - $52,000 a year
- Urgently hiring
- Mid-level
- High school diploma or GED
- Driver's License
- Health insurance
- Dental insurance
Quick Apply
5d
Accounts Payable Supervisor
Baptist Health System KY & IN —Kentucky
- Full-time
- Remote
- Oracle
- Mid-level
- 3 years
9d
Accounts Payable Coordinator
Prestige Healthcare —Louisville, KY
- Full-time
- Hybrid work
- Office
- High school diploma or GED
- GAAP
- Health savings account
- Loan repayment program
Quick Apply
5d
Supervisor – Accounts Payable
Yum! Brands —Louisville, KY
- $80,300 - $94,300 a year
- Microsoft Excel
- Oracle
- Management
Accounts Payable Specialist
Growth Ortho —Lexington, KY
- Remote
- Mid-level
- Continuous improvement
- Communication skills
Quick Apply
Accounts Payable Processor
Wieland —Louisville, KY
- Full-time
- Oracle
- Microsoft Outlook
- Office
- Health savings account
- Paid holidays
Accounts Payable Specialist
ASBURY THEOLOGICAL SEMINARY —Wilmore, KY
- Full-time
- Mid-level
- Business Administration
- 1 year
6d
Timekeeper - Temporary
Legence —Kentucky
- $20 - $25 an hour
- Temporary
- Remote
- Employment & labor law
- US work authorization
- Organizational skills
- 401(k) matching
Quick Apply
6d
Accounts Payable Associate II-Fixed Assets
Texas Roadhouse —Louisville, KY
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
- Paid parental leave
- Health insurance
AP Research Associate, Accounting, 8a-4:30p
Norton Healthcare —Louisville, KY
- Full-time
- Mid-level
- 1 year
MFG ADMINISTRATIVE SUPPORT ACCOUNTS PAYABLE
Kroger Manufacturing —Bowling Green, KY
- Full-time
- 18 years or older
- Databases
- Administrative experience
- Paid holidays
- Health insurance
6d
Administrative Specialist
Commonwealth of Kentucky —Pikeville, KY
- $2,976.04 - $4,464.04 a month
- Full-time
- Mid-level
- Office
- Administrative experience
- Dental insurance
- Vision insurance
7d
Accounts Payable Specialist
Foxconn Technology USA Corporation —Louisville, KY
- Full-time
- ERP systems
- Mid-level
- Office
Quick Apply
Utilities Accounts Payable Associate
Winterwood, Inc. —Lexington, KY
- $20 - $25 an hour
- Full-time
- Customer service
- Pass drug screening
- No high school diploma
- Paid holidays
- Health insurance
Quick Apply
1d
Accounts Payable Clerk
Hinkle Contracting Company, LLC —Lexington, KY
- Overtime
- Office
- Administrative experience
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Supervisor
The Mint Gaming Hall Kentucky Downs —Franklin, KY
- Mid-level
- Office
- High school diploma or GED
- Health savings account
- Health insurance
Quick Apply
Accounting Coordinator A/P
Kobelco Aluminum Products and Extrusions —Bowling Green, KY
- $53,000 - $58,000 a year
- Writing skills
- Mid-level
- Analysis skills
Quick Apply
Automotive Accounts Payable & Receivable Clerk
MAP Automotive Group —Nicholasville, KY
- Full-time
- Background check
- Research
- Office
- Paid training
- Health insurance
Quick Apply
8d
Accounts Payable and Receivable
White Lodging Services Corporation —Louisville, KY
- From $20.25 an hour
- Research
- Hotel
- High school diploma or GED
- Paid parental leave
- Disability insurance
Quick Apply

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Accounts Payable Clerk

Groves Electrical Services
Madisonville, KY

Quick Apply

Job Details

Full-time
12 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Microsoft Outlook
Spreadsheets
SOX
Windows
Microsoft Office
High school diploma or GED
Accounting
Accounting
Financial compliance

Full Job Description

Essential Functions

The AP clerk is responsible for ensuring that all tasks related to accounts payable processing are completed including, but not always limited to the following items:

Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.
Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
Identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
Assists with accounting records and ledgers by reconciling monthly statements and transactions.
Maintains accurate records for credit card usage and fuel card usage and enters information to the accounting system as required by the controller/accounting manager.
Ensures all SOX required documentation is obtained on new vendors prior to setting up in ERP system.
Calculates and reports sales tax based on paid invoices, including sales and use tax.
Posting AR Payments/Receipts.
Communicating professionally with vendors and co-workers daily.
Verifying Vendor Master for current net terms and proper SOX required documentation as needed.
Monitors AP email for all incoming invoices, verifies invoice validity, route for the proper approvals and verifying information is accurate when entered in ERP System.
Other related duties as assigned.

Competencies

Excellent teamwork and customer service skills.
Strong analytic and organization skills required, must be willing to learn all accounting systems as needed.

Experience with the following required:

SOX compliance
Windows Operating Systems
Microsoft Excel, Word, and Outlook
Ability to manage multiple tasks / projects simultaneously.
Self-motivated with attention to detail.
Willingness to work after-hours, as needed.

Preferred/Required Education and Experience

High School Diploma is required, Business or Accounting Degree preferred.
Certified Accounts Payable Professional Certification (CAPP) Preferred. Ideal candidate would be willing to obtain certification after employment begins if needed.

Supervisory Responsibility

This position holds no supervisory responsibilities.

Work Environment

While performing the duties of this job, the employee will work in an office environment.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to type, file or lift office supplies up to 15 pounds.

Position Type/Expected Hours of Work

This is a full-time position, 40 hours a week.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Groves Electrical Services is an Equal Employment Opportunity Employer.

Job Type: Full-time

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts payable jobs in kentucky

Accounts Payable Clerk

Accounts Payable Manager

Accounts Payable Supervisor

Accounts Payable Coordinator

Supervisor – Accounts Payable

Accounts Payable Specialist

Accounts Payable Processor

Accounts Payable Specialist

Timekeeper - Temporary

Accounts Payable Associate II-Fixed Assets

AP Research Associate, Accounting, 8a-4:30p

MFG ADMINISTRATIVE SUPPORT ACCOUNTS PAYABLE

Administrative Specialist

Accounts Payable Specialist

Utilities Accounts Payable Associate

Accounts Payable Clerk

Accounts Payable Supervisor

Accounting Coordinator A/P

Automotive Accounts Payable & Receivable Clerk

Accounts Payable and Receivable

I want to receive the latest job alert for accounts payable in kentucky

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