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13 results for Accounts Receivable Clerk in Louisville, KY

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We are looking for an experienced Accounts Receivable Clerk to join our team in Jeffersonville, Indiana. In this long-term contract position, you will play a key role in overseeing financial transactions, managing receivables, and ensuring accurate record-keeping. This opportunity is ideal for detail-oriented professionals with a strong background in accounting and financial systems.

Responsibilities:
• Reconcile accounts to ensure accuracy and resolve discrepancies in financial records.
• Manage the accounts receivable process, including invoicing, payment tracking, and reporting.
• Process billing operations efficiently and in compliance with company policies.
• Handle cash applications by posting and reconciling payments to customer accounts.
• Conduct commercial collections to follow up on overdue accounts and ensure timely payment.
• Collaborate with internal teams to address client billing inquiries and resolve issues.
• Utilize accounting software such as Oracle, QuickBooks, and SAP for financial data management.
• Prepare detailed financial reports and maintain accurate documentation of transactions.
• Support month-end and year-end closing processes related to accounts receivable.
• Identify opportunities for process improvements to enhance efficiency and accuracy.

• Proven experience in accounts receivable, billing, and cash applications.
• Strong skills in account reconciliation and commercial collections.
• Proficiency in Microsoft Excel and familiarity with accounting systems such as Oracle, QuickBooks, and SAP.
• Excellent attention to detail and ability to manage multiple tasks effectively.
• Strong communication skills to interact with clients and internal teams professionally.
• Ability to analyze financial data and prepare accurate reports.
• Knowledge of accounting principles and practices.
• Self-motivated with the ability to work independently and as part of a team.

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.

13 results for Accounts Receivable Clerk in Louisville, KY

Accounts Receivable Clerk We are looking for an experienced Accounts Receivable Clerk to join our team in Jeffersonville, Indiana. In this long-term contract position, you will play a key role in overseeing financial transactions, managing receivables, and ensuring accurate record-keeping. This opportunity is ideal for detail-oriented professionals with a strong background in accounting and financial systems. Responsibilities: • Reconcile accounts to ensure accuracy and resolve discrepancies in financial records. • Manage the accounts receivable process, including invoicing, payment tracking, and reporting. • Process billing operations efficiently and in compliance with company policies. • Handle cash applications by posting and reconciling payments to customer accounts. • Conduct commercial collections to follow up on overdue accounts and ensure timely payment. • Collaborate with internal teams to address client billing inquiries and resolve issues. • Utilize accounting software such as Oracle, QuickBooks, and SAP for financial data management. • Prepare detailed financial reports and maintain accurate documentation of transactions. • Support month-end and year-end closing processes related to accounts receivable. • Identify opportunities for process improvements to enhance efficiency and accuracy.

Accounting Clerk We are looking for a detail-oriented Accounting Clerk to join our team in Sellersburg, Indiana. This is a long-term contract opportunity for someone with a strong background in accounts receivable, accounts payable, and other essential accounting functions. If you have experience with QuickBooks Online and are eager to contribute to a dynamic transport industry environment, we encourage you to apply. Responsibilities: • Manage accounts receivable processes, including invoicing, payment tracking, and credit card reconciliations. • Assist with accounts payable functions, ensuring timely and accurate processing of invoices and payments. • Utilize QuickBooks Online to maintain financial records for multiple entities. • Perform account reconciliations to ensure accuracy and resolve discrepancies. • Process billing and ensure all invoices are correctly documented and sent out promptly. • Enter financial data accurately into accounting systems to maintain up-to-date records. • Collaborate with team members to address inquiries and support financial reporting needs. • Utilize tools such as Microsoft Excel, Oracle, and SAP to support accounting tasks efficiently. • Monitor and ensure compliance with internal accounting policies and procedures.

Accounts Receivable Specialist Join a Leading Team as an Accounts Receivable Specialist – Apply Today!Robert Half is seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced and collaborative team in Louisville, KY. This is a full-time, on-site position offering immediate access to benefits including health insurance, 401(k), paid time off, and more. If you're looking to take the next step in your accounting career with a reputable company, we want to hear from you! Key Responsibilities:<ul><li>Process customer payments and maintain accurate A/R records</li><li>Reconcile customer accounts and resolve payment discrepancies</li><li>Generate invoices and ensure timely billing cycles</li><li>Prepare and distribute aging reports and follow up on outstanding balances</li><li>Collaborate with internal departments to ensure accurate financial data</li><li>Utilize Microsoft Excel to manage and analyze financial data</li></ul>

Bookkeeper For immediate consideration contact Lisa James at (859)788-3684 We are looking for a detail-oriented bookkeeper to join our client's team in Central, Kentucky. In this role, you will handle a variety of financial tasks, including accounts payable, accounts receivable, and reconciliation processes, ensuring accuracy and efficiency in all financial operations. The ideal candidate will have hands-on experience in accounting practices. Responsibilities:• Process and accurately maintain records for accounts payable and accounts receivable.• Perform regular bank and account reconciliations to ensure financial accuracy.• Assist with month-end closing activities, including journal entries and financial report preparation.• Monitor invoices, payments, and expenses, recording them promptly and correctly.• Communicate with vendors and clients to address billing and payment inquiries.• Organize and secure financial records in compliance with company policies.• Support audits and financial reviews by providing necessary documentation.• Collaborate with the finance team to identify and resolve discrepancies.• Handle general administrative tasks to support the accounting department.

Accounting Assistant We are looking for a detail-oriented Accounting Assistant to join our team in Georgetown, Kentucky. This is a Contract-to-permanent opportunity, ideal for someone who thrives in a fast-paced environment and enjoys working collaboratively with experienced colleagues. The role involves managing essential accounting tasks, including accounts payable and receivable, financial statement reviews, and data reconciliation. Responsibilities: • Process accounts payable transactions, including matching, batching, and reconciling invoices. • Handle accounts receivable duties, ensuring timely review and recording of payments. • Conduct accurate data entry to maintain financial records and ensure compliance with company policies. • Review financial statements to identify discrepancies and provide actionable insights. • Perform bank reconciliations to maintain accurate account balances. • Utilize accounting software systems to streamline processes and manage transactions effectively. • Collaborate with team members to address urgent requests and ensure smooth workflow. • Support auditing processes by preparing necessary documentation and reports. • Adapt to new responsibilities and systems with a positive attitude and attention to detail.

Accounts Payable Clerk We are looking for an Accounts Payable Clerk to join our team in Louisville, Kentucky, on a Contract-to-permanent basis. This role is ideal for someone with strong organizational skills and a keen eye for detail, who can efficiently manage invoice processing and account reconciliation tasks. You will play a vital role in ensuring accurate and timely payments while maintaining compliance with company policies. Responsibilities: • Process and code invoices accurately and in a timely manner. • Perform account reconciliations to ensure financial records are up-to-date and error-free. • Manage check runs and ensure proper documentation for payments. • Enter data into accounting systems with precision and attention to detail. • Conduct invoice reviews to verify accuracy and resolve discrepancies. • Utilize accounting software such as Oracle, QuickBooks, and SAP to handle payment workflows. • Prepare reports related to accounts payable activities using Microsoft Excel. • Collaborate with vendors and internal teams to address payment inquiries. • Ensure compliance with company policies and regulatory requirements during payment processing. • Contribute to process improvement initiatives within the accounts payable function.

Medical Billing Specialist We are looking for a dedicated Medical Billing Specialist to join our team in Floyds Knobs, Indiana. In this long-term contract position, you will play a key role in managing billing processes, claims administration, and accounts receivable functions to ensure seamless operations within medical billing systems. Your expertise in healthcare technologies and billing practices will contribute to efficient workflows and improved outcomes. Responsibilities: • Handle medical billing processes, including preparing and submitting claims accurately and promptly. • Manage accounts receivable tasks, ensuring timely follow-up on outstanding balances. • Utilize healthcare technologies such as Allscripts and Cerner to streamline billing operations. • Process appeals and benefit functions with a focus on compliance and accuracy. • Oversee claim administration, ensuring proper documentation and resolution of issues. • Work with Dynamic Data Exchange (DDE) systems to optimize billing workflows. • Maintain proficiency with electronic health record (EHR) systems to support billing functions. • Collaborate with team members to address complex billing scenarios and improve processes. • Conduct audits and reviews to ensure adherence to billing policies and regulations. • Provide insights and recommendations to enhance overall billing efficiency.

Accounts Payable Clerk We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Mount Washington, Kentucky. In this role, you will play a vital part in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. If you excel in handling invoices, reconciling accounts, and working with financial systems, we encourage you to apply. Responsibilities: • Process and verify invoices to ensure accurate coding and timely payment. • Perform account reconciliations to maintain up-to-date financial records. • Manage check runs and ensure proper documentation for all payments. • Enter financial data into accounting systems with precision and attention to detail. • Review and resolve discrepancies in invoice processing to align with company standards. • Collaborate with internal teams to ensure compliance with accounts payable procedures. • Utilize tools such as Microsoft Excel, Oracle, QuickBooks, or SAP for efficient data management. • Maintain organized records of accounts payable activities for audits and reporting. • Support month-end closing activities by preparing relevant financial documentation.

Medical Billing Specialist We are looking for a skilled Medical Billing Specialist to join our team in Floyds Knobs, Indiana. In this long-term contract role, you will play a vital part in managing billing operations, ensuring compliance with healthcare regulations, and optimizing claim processes. This position offers an excellent opportunity to work in a dynamic environment and contribute to the efficiency of medical billing systems. Responsibilities: • Process and submit medical claims using platforms such as Allscripts and Cerner Technologies. • Utilize Dynamic Data Exchange (DDE) and electronic health record (EHR) systems to ensure accurate data handling. • Manage accounts receivable functions, including tracking payments and resolving discrepancies. • Prepare and submit appeals for denied claims to maximize reimbursement. • Oversee benefit and billing functions to ensure accurate and timely processing. • Handle claim administration tasks, ensuring compliance with healthcare policies and standards. • Collaborate with insurance providers to address billing issues and payment delays. • Maintain up-to-date knowledge of healthcare regulations and billing practices. • Generate detailed reports on billing activities and account statuses for management review. • Identify process improvements to enhance overall efficiency in medical billing operations.

Accounts Payable Specialist We are looking for a detail-oriented Accounts Payable Specialist to join our team in Louisville, Kentucky. This role involves managing financial transactions, ensuring accuracy in invoice processing, and maintaining compliance with company standards. The ideal candidate will have strong organizational skills and a commitment to maintaining high levels of efficiency. Responsibilities:• Process and verify invoices for accuracy, ensuring proper coding and documentation.• Manage account reconciliations to resolve discrepancies and maintain balanced records.• Conduct regular check runs to ensure timely payments to vendors.• Enter financial data accurately into accounting systems, maintaining thorough records.• Collaborate with vendors and internal teams to address payment inquiries and issues.• Ensure compliance with company policies and procedures during invoice processing.• Monitor and update accounts payable ledgers to reflect current financial activity.• Generate reports and provide insights on accounts payable performance metrics.

Accounts Payable Specialist We are looking for a detail-oriented Accounts Payable Specialist to join our team in Louisville, Kentucky. This long-term contract position offers the opportunity to contribute to the efficient management of financial operations, ensuring accurate and timely processing of payments and transactions. Ideal candidates will possess strong accounting expertise and a commitment to maintaining compliance and accuracy in all processes. Responsibilities: • Process and verify invoices and payments with precision and adherence to company policies. • Perform account coding and ensure transactions are accurately recorded in accounting software systems. • Manage accounts payable tasks, including accrual accounting and auditing financial data for compliance. • Utilize ERP systems effectively to streamline workflows and improve operational efficiency. • Handle Automated Clearing House (ACH) transactions and ensure timely resolutions of payment discrepancies. • Collaborate with internal teams to support financial reporting and reconciliation activities. • Maintain detailed and organized records of payments and transactions for auditing purposes. • Leverage tools such as Concur and ADP to enhance financial services and reporting accuracy. • Identify opportunities to improve accounts payable processes and implement best practices. • Support month-end and year-end financial close activities to ensure compliance and accuracy.

Accounts Payable Specialist Robert Half is actively seeking an experienced and detail-focused Accounts Payable Specialist to join a reputable client in Louisville, KY. This is a full-time, on-site position that offers immediate eligibility for benefits, competitive compensation, and a clear path for professional growth.If you have strong Excel skills and a solid background in accounts payable, this is your chance to join a team that values accuracy, efficiency, and collaboration. Key Responsibilities:<ul><li>Review, code, and process a high volume of vendor invoices</li><li>Perform three-way matching of invoices, purchase orders, and receipts</li><li>Manage weekly check runs and electronic payments</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner</li><li>Maintain accurate records and ensure compliance with company policies</li><li>Communicate with vendors and internal departments regarding invoice status</li><li>Process data entry, reconciliation, and reporting tasks</li></ul>

Payroll Specialist We are looking for an experienced Payroll Specialist to join our team in Louisville, Kentucky. This is a Contract-to-permanent position, offering an excellent opportunity for growth in a dynamic environment. The ideal candidate will have expertise in payroll systems and accounting software, with strong attention to detail and the ability to manage complex processes efficiently. Responsibilities: • Process payroll accurately and on time using systems such as ADP Workforce Now, Ceridian, and Dayforce. • Administer employee benefits programs, including 401k and RRSP contributions, ensuring compliance with regulations. • Perform auditing tasks to verify payroll data, benefits, and accounting functions for accuracy. • Maintain and update payroll records in accounting software systems, ensuring data integrity. • Collaborate with HR and finance teams to address payroll-related inquiries and resolve discrepancies. • Prepare reports and documentation related to payroll and benefits for internal and external audits. • Monitor compliance with local, state, and federal payroll regulations. • Assist with the integration and optimization of payroll and accounting systems, ensuring seamless operations. • Support the administration of time-tracking systems, such as About Time, to ensure accurate reporting. • Contribute to process improvements within payroll and benefit functions to enhance efficiency.