34 jobs found in Lexington, KY

Sr. Accounting Coordinator As the Sr. Accounting Coordinator, you will be responsible for the processing, monitoring, maintenance and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance with project, corporate and regulatory requirements. You will liaise with the Manager, Procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information. Assist financial team members with transaction entry, system testing and/or ad hoc reporting as needed. Transactional Processes Generate, review and/or submit invoices, payments, purchase/standing orders, overdue notices, corporate expenses, and project pass-throughs and draws, ensuring accuracy of data and that documents are...

About Signature : Signature HealthCARE is a family-based healthcare company offering integrated services across multiple states. Our continuum of care includes skilled nursing, rehabilitation, assisted and memory care, and home-based services supported by innovative technologies like telehealth and Care.ai-enabled solutions. We are committed to advancing person-directed care and quality outcomes. Many of our facilities continue to receive high performance ratings and accreditations. As an award-winning organization recognized over the years by national outlets such as U.S. News & World Report , we take pride in fostering compassionate care environments and being an employer of choice in the healthcare industry. How you Will make a Difference: Signature Rehab is seeking an experienced Vice President of Finance with direct contract rehab therapy experience to lead financial strategy, contract pricing, and profitability across our skilled nursing facility...

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients' transformative business initiatives. For more information, please visit www.cbts.com . Job Title: Financial Analyst Location: [Cincinnati / Hybrid] Department: Finance Reports to: [Finance Manager] Position Summary CBTS is seeking a detail-oriented and analytical Financial Analyst to support financial planning, forecasting, reporting, and decision-making across the organization. This role will...

Director - System Financial Operations Reporting Planning What you need to know about this position: Reporting directly to the Vice President – System Finance & Business Planning, this position will lead operational and planning oversight for all financial services activities to include accounts payable, payroll, financial reporting, projecting/planning (both capital and operating), long range financial planning, fixed asset accounting, cost accounting, decision support and analysis of current operations and growth business plans. Has direct oversight managing an expense budget of approximately $2.0M annually and indirect oversight for the operations of the System with an expense performance of $448M annually. This role also has responsibility for annual and ad hoc audits and reviews, tax and cost reporting and third-party reimbursement arrangements while managing a team of 2 direct reports and 20 indirect direct reports. This position is a full-time...

About Inked Brands Inked Brands is a fast-growing, technology-driven company built around one simple idea: turning passion into product. We partner with creators, entrepreneurs, and innovators to bring their brands to life through full-service e-commerce, design, production, and fulfillment. With an expansion underway and a brand-new headquarters on the horizon, we’re doubling our space, growing our team, and continuing to push the limits of what’s possible in creator commerce, wholesale distributing, and mass retail partnerships. Our culture is collaborative, hands-on, and focused on innovation - blending creativity, data, and technology to make real impact. At Inked, every role matters. Whether you’re coding, designing, accounting, or strategizing, you’ll have the opportunity to own your work, learn from industry experts, and help shape the future of digital commerce. Inked Brands is seeking a detail-oriented Controller at our Bowling Green, KY office!  The...

Denials Manager - Patient Financial Services The Denials Manager leads the strategy and execution of denials management activities to maximize reimbursement and minimize revenue leakage. This role oversees the identification, analysis, and resolution of denied claims, including management of the end-to-end appeals process. The Denials Manager drives root cause analysis, implements corrective and preventative workflows, monitors denial trends, and ensures compliance with payer policies and regulatory requirements. In collaboration with Patient Access, Financial Clearance, Coding, Revenue Integrity, Case Management, Utilization Management, Patient Financial Services, Clinical, and payer-facing teams, this role develops sustainable processes that reduce avoidable denials and improve overall revenue cycle performance. This role operates in a hybrid work environment. While much of the work may be performed remotely, periodic onsite presence is required for key meetings,...

Claims Processor- Patient Financial Services The Claims Processor is responsible for accurate claim filing of all medical center encounters. Compliance of all federal and payor rules is necessary while maintaining speed and accuracy with minimal supervision. Other duties as assigned. Education: High School Diploma or GED required. Experience: Minimum of two years general office experience. Previous Healthcare Billing/Collection experience a plus. Knowledge of cash controls and previous cash posting experience a plus. Knowledge of general office procedures, proficient computer skills in Windows 95 or greater. Must have sound numerical proficiency ‘ten key’. PI4fa8f8c85849-37641-40080382

Accounts Payable Coordinator The Accounts Payable Coordinator is responsible for providing leadership and authority to manage the accounting function of accounts payable consistent with the CRMC mission and vision. This position is responsible for processing payments of the hospital’s invoices . This position is familiar with a variety of the field’s concepts, practices, and procedures. This position also relies on experience and judgment to plan and accomplish goals. This person is expected to act with independent judgment within the sphere of expertise. This position is responsible for the entire accounts payable process. Education: High School Diploma Required Experience: 3-5 years of accounting - bookkeeping/posting clerk preferred. Additional Experience Requirements: Experience and basic knowledge of computer software including word processing; ability to learn new software quickly. Must possess ability to work well under pressure and to function...

Chief Financial Officer Key Responsibilities Oversee all financial operations including accounting, budgeting, forecasting, and financial reporting Develop and manage the hospital’s annual operating and capital budgets Monitor financial performance and provide strategic recommendations to leadership Ensure compliance with federal, state, and healthcare regulatory requirements Manage revenue cycle operations and financial risk management Present financial reports to executive leadership and the Board of Directors Lead financial planning related to hospital growth, capital investments, and service expansion Supervise finance, accounting, and related operational departments Qualifications Bachelor’s degree in Accounting, Finance, or Business Administration (Master’s or CPA preferred) 8–10 years of progressive financial leadership experience, preferably in healthcare Strong knowledge of hospital finance, reimbursement systems,...

Healthcare Chaos Management (HCM) is a 40-year-old, nationally scaled healthcare revenue cycle company that is transforming into a cutting-edge Healthcare FinTech organization. We serve hospitals and healthcare systems across the U.S., blending human-centric service with intelligent automation to improve patient financial experiences and optimize healthcare revenue operations. Job Overview We are looking for an ambitious Revenue Cycle Specialist to join our team and support our clients by managing end-to-end revenue cycle responsibilities. As a critical member of the team, you will ensure the accuracy, efficiency, and compliance of revenue cycle processes, from claims submission to denial management. This is a fantastic opportunity for an individual looking to grow with a rapidly expanding company. Key Responsibilities Claims Submission & Follow-up Submit claims and ensure follow-up on outstanding claims, ensuring timely resolutions....

Why This Role is Exciting This is more than a leadership role, it’s an opportunity to make a lasting impact within a century-old, family-owned legacy. Your voice will carry real weight and play a central role in decision-making, supported by a culture of clarity, alignment, and thoughtful execution. You will lead a broad mandate spanning Finance, HR, and IT, and serve as a primary architect of our future, shaping the trajectory of a company in motion while participating in a rewards structure tied directly to the impact you create. We are seeking a “player-coach” who can move seamlessly between high-level strategic advisory and hands-on operational leadership. Company Overview: Best Equipment Company is a premier, family-owned heavy equipment dealership and rental provider that has served the Midwest for over 100 years. With a commitment to providing the "Best Experience," we specialize in the sales, service, and rental of environmental and specialized equipment....

TITLE : PAYROLL AND RECRUITING SPECIALIST FLSA : NON-EXEMPT REPORTS TO : DIRECTOR OF HUMAN RESOURCES   SUMMARY : This position serves to support Kightlinger & Gray LLP in the administrative functions assigned to the role.  Following established protocols and procedures, this position brings high value to the firm by performing a variety of duties under supervision. The Payroll and Recruiting Specialist processes and manages the firm’s payroll for all firm personnel (partner, exempt and non-exempt) ensuring that pay is processed timely, accurately, and in compliance with government regulations.  This position also undertakes all recruiting activities, from advertising open roles to interviewing candidates and closing hires.     RESPONSIBILITIES AND ESSENTIAL DUTIES : Manages all bi-weekly payroll functions, including verification of hours worked, ensuring proper processing of payroll deductions, taxes, benefits, retirement contributions, PTO, and garnishments...

HOT JOB - Growing client in the wellness + manufacturing industry! This Jobot Job is hosted by: Kyle Beard Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $65,000 - $75,000 per year A bit about us: Our client is a U.S. industry leader in wellness and manufacturing Why join us? Growth opportunity and perks! Job Details We’re seeking an experienced and detail-oriented Senior Staff Accountant to join our team. In this role, you’ll take ownership of day-to-day accounting functions and play a key part in maintaining accurate financial records, supporting audits, and driving process improvements across the finance organization. You’ll collaborate closely with internal teams to ensure accuracy, compliance, and efficiency in all financial operations while contributing to month-end close, cost accounting, and budgeting initiatives. Key Responsibilities Manage and reconcile accounts receivable and other general ledger...

Description: Ohio ENT & Allergy Physicians is seeking a dedicated and experienced Accounting Manager to join our dynamic team.  This role will manage the daily operations of the accounting department within a private specialty physician practice. Ensures the accuracy and integrity of financial reporting, compliance with accounting standards, and effective internal controls. Works collaboratively with Revenue Cycle, Human Resources, Operations, and Executive Leadership to support organizational financial performance.  This role will be responsible for development of accounting staff, performance management, and fostering a culture of accountability, teamwork, and continuous improvement. If you are a highly motivated individual with a passion for accounting, we encourage you to take a look at our Accounting Manager opportunity. We offer a competitive salary and benefits package, as well as opportunities for growth and advancement within our organization....

About Beam Benefits Beam was founded in 2012 by three engineers who saw the opportunity to modernize the dental benefits industry using technology. The first product was the Beam Brush, which was one of the earliest examples of the Internet of Things in healthcare.  Today, Beam Benefits is available in 40+ states and has expanded beyond dental. Beam is now simplifying and modernizing a robust suite of ancillary employee benefits through an intuitive digital platform, self-service tools, AI-powered pricing, and support from Beam’s helpful representatives. This winning combination allows us to deliver a simple, smart, and wellness-focused experience for brokers, employers, and members. What We're Looking For: Beam’s Financial Planning & Analysis (FP&A) team helps the business make strong decisions through financial insight, disciplined analysis, and thoughtful planning We build models, analyze performance, support forecasting, and partner across...

Description: WHO WE ARE Based in Plain City, Ohio, Select Sires Inc. is committed to enhancing the productivity and profitability of dairy and beef producers. Highly fertile semen and genetic consultation are provided by three farmer-owned and -controlled cooperatives domestically, while World Wide Sires, Ltd. delivers international service. As the industry leader, Select Sires Inc. supplies farmers and ranchers with the world's best genetics, services and programs.  SELECT SIRES, INC MISSION With the highest integrity, maximize the productivity, profitability, and sustainability of livestock producers who feed the world. SELECT SIRES, INC. CORE VALUES Integrity | Dedication | Respect | Innovation Select Sires, Inc. is currently seeking qualified candidates to join our team as an Accounting Specialist . This salaried, exempt position is based at our Plain City, OH facility and reports directly to the Accounting Manager.   Specific duties and responsibilities...

Controller The Controller helps the Chief Financial Officer (CFO) and manages the day-to-day operations of the accounting functions for the Hospital and off-site clinics. Reporting directly to the CFO, the Controller assists the CFO on all internal financial reporting as well as financial reporting provided to auditors and other regulatory agencies. Essential Duties and Responsibilities: Hires, trains, supervises, evaluates and assists staff accountants. Responsible for day-to-day oversight of the accounting functions for the hospital. Assists with/coordinates the budget process for the Hospital and off-site clinics. Prepares timely and accurate financial statements and accounting reports for the CFO and Board of Directors monthly. Prepares timely and accurate accounting reports for outside entities as required (quarterly and annually). Has oversight for the annual financial audit and other audits / reviews (i.e. State of Indiana and...

Overview: At Atlas Van Lines , we’re more than a moving company. We’re a family of companies delivering transportation and logistics solutions across the globe. Through a trusted network of quality agents and service partners, we help people and businesses go new places® - more easily, more securely, and with confidence.   What sets Atlas apart is our agent-owned model and shared commitment to service excellence. That focus has fueled extraordinary growth and we’re just getting started.   About the Role   We are seeking a Temporary Accounts Payable Assistant to provide additional support to our Accounting team during the summer. This role is ideal for accounting or finance students looking to gain hands‑on exposure to real‑world accounts payable processes in a professional environment.   What You'll Do Review and process Purchase Orders (POs) for accuracy and completeness Assist with charging back agents as needed Review Accounts...

Aladdin Temp-Rite designs, manufactures and sells meal-delivery systems, equipment and tray-top supplies for the healthcare industry. We’ve been the recognized leader in healthcare foodservice for more than 50 years. You’ll find our products in thousands of hospitals and healthcare facilities throughout North America and beyond. Our engineering, product design, manufacturing, and support teams are all based in our 350,000 sq. ft. HQ and manufacturing facility located in Hendersonville, TN, just outside of Nashville.  Aladdin employees will always be the first to help healthcare providers improve their mission of caring for others. With innovations in new products and technology, combined with made-in-America quality and exceptional customer service, our commitment to creating a difference goes beyond just a business philosophy. We’re dedicated to helping people in need. Job Summary The Accounts Receivable Manager oversees and strategically manages the organization’s accounts...

Position Overview: Now Hiring Accounts Payable Specialist I! Location: Madison, TN Schedule: Monday–Friday, standard business hours   Who We Are: Tri-Imaging Solutions is at the forefront of medical imaging equipment innovation, specializing in enterprise imaging systems management. We're committed to pushing boundaries and delivering cutting-edge solutions to the industry. Join our dynamic team and contribute to advancing medical imaging technology.   What’s in It for You • Hybrid schedule eligibility after 90 days (1 remote day/week) • Medical, dental, and vision benefits • 401(k) with company match • Company-paid holidays + PTO   Position Overview We’re seeking a detail-oriented and dependable Accounts Payable Specialist I to support day-to-day AP operations. This role focuses on accurate invoice entry, payment support, and vendor communication while learning AP procedures and financial systems in a supportive environment. The ideal candidate has 1–2 years...