25 accounting jobs found in Lexington, KY

Apply with Vaco, and we will be your personal advocate! We will promote your strengths and help prepare you for your interview, supplying you with key information about our client. We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Find your best fit through Vaco today! The Accounting Clerk supports the accounting department with administrative and front desk duties, including but not limited to data entry, maintaining and building reports, month end closing, and other duties as assigned by manager Other responsibilities of the Accounting Clerk role include: Accounts Payable Accounts Receivable Data Entry Invoicing Printing and mailing checks Strong in Microsoft Office Suite Able to help with reception duties Excellent Oral/Written Communication Skills, organizational, planning and prioritization skills Other administrative duties assigned by supervisor

The Finance Manager manages the financial and purchasing processes for Lextran following all applicable local, state, and federal regulations. The Finance Manager is responsible for the day-to-day functions of the finance department and oversees all Lextran purchases, contracts and reporting requirements. ESSENTIAL FUNCTIONS OF THE JOB Follows and maintains critical awareness of Federal Transit Administration (FTA) guidelines and other governmental accounting rules, including National Transit Database (NTD) and Transit Asset Management (TAM) requirements. This includes compliance with the FTA Disadvantaged Business Enterprise (DBE) program requirements as set forth in 49 CFR Part 26. Works with the Director of Finance and Human Resources to maintain and update the Accounting Policies and Procedures and Procurement Policies and Procedures. Performs a variety of functions related to Lextran’s financial process, including daily cash deposits, daily cash reports, monthly journal...

Position Summary: The Accounting Support position provides a broad range of bank and related entity accounting services, including routine and highly specialized support. This position serves administrative roles in making various department teams as efficient as possible. Essential Job Duties: Perform accounts payable duties such as reviewing invoices and processing payables. Works with team to ensure efficient and accurate data entry into accounting systems. Provide superior customer service to all team members. Ensure that work is performed in a manner that provides accurate, efficient, and effective results within established deadlines. Assist with other assigned accounting tasks as needed. Maintain knowledge of all accounting policies and procedures. Other duties as assigned. Skills / Talents: High school diploma or equivalent. One to two years of relevant accounting experience. General banking and accounting knowledge. Proficient level of computer competency, including...

Description: Job description S&S Firestone, Inc. is one of the largest tire distributors in the U.S, with over 1 million square foot of inventory. S&S Tire has over 550 employees across 9 South-Eastern states, with business focusing in three business sectors: wholesale, commercial and retread. S&S Firestone, Inc. is now searching for an experienced Staff Accountant to work at the Corporate Office in Lexington, KY. Department: Finance Section: Accounting Job Status: Full Time/Exempt Reports To: Controller Location: Home office -0% travel Environment: Office Job Purpose: We are looking for staff accountant to assist the Controller with month end close, quarterly and monthly sales tax returns and general maintenance of the general ledger. The successful candidate must possess strong time management and analytical skills, attention to detail and solid communication abilities. Key Responsibilities: Reviewing general ledger accounts, preparing and posting adjusting...

JOB DESCRIPTION The Corporate Staff Accountants primary role is assisting in the day-to-day accounting operations and payroll needs including general accounting, accounts payable, daily reporting, accounts receivable/collections, income audit, payroll, and general cashiering functions. JOB RESPONSIBILITIES Process daily revenues and expense reporting. Assist in preparation of accurate period-end closing procedures, reports, and financial statements as specified. Reconciling bank statements and credit card statements. Research cash receipts, coding and posting of receipts, and unallocated cash. Accurate posting of Accounts Payable and Accounts Receivable; maintaining well organized files and up to date reports. Ensure that all invoices have been approved, properly ordered, and received with the required backup paperwork before entering into accounting software. Payments are made only for properly ordered and received items. Assist in payroll for employees; monitoring wages,...

Description: Lexington Sporting Club is looking for an Accounting Associate/Staff Accountant to assist the Finance & Accounting Manager in the daily finance activities of the organization. We are looking for an energetic, self-motivated, detail-oriented individual to assist in a myriad of accounting activities including accounts payable maintenance, invoicing, accounts receivable processing and monitoring, bank balancing, as well as assisting in the monthly closings and financial statement preparation. The individual will also work closely with other departments to make sure the finance department is a resource in the successful management of the organization as a whole. Requirements: Duties and Responsibilities Specific duties include, but are not limited to: · Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. · Obtains revenue by verifying transaction information; computing charges and refunds;...

Overview: Why Valvoline Global Operations? Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one of the world's largest integrated energy and chemicals companies, we continue to invest strategically and expand globally, driving unparalleled product innovation and sustainable business solutions. Our corporate values of care, integrity, passion, and excellence shape everything we do. Living out our values is what makes our company, our employees, our partners, our customers, and the communities we serve great. When you join Valvoline Global, you join a culture that is committed to: treating all people with care, operating with integrity, striving for excellence in everything we do, and showing passion about delivering...

Objective To provide the most prompt and accurate accounting services for our co-workers and clients, with a commitment to flexibility to meet the changing needs of our company. Assigned Duties Analyze and reconcile assigned general ledger accounts monthly, research and document complex accounting issues, record journal entries and assist with special projects and reporting requests as needed. Perform monthly bank reconciliations for assigned accounts including recording any interest/dividends and bank charges. Prepare financial reports for forecasting, trending, and results analysis, specifically monthly management reports for assigned entities. Apply principles of accounting to analyze records of present and past operations, trends and costs, estimated and realized revenues, and obligations incurred to prepare budgets with the Property Managers by projecting future revenues and expenditures. Maintain the accuracy of the recording of fixed asset journal entries regarding...

Position Staff accountants are part of the branch support team and report directly to the finance manager. The branch support team is a cross functional team the provides various accounting, benefits, compliance, and administrative services in support branch operations. These responsibilities shall be performed in a way that aligns with the company’s core values, purpose, and culture. Values: Safety, Professionalism, Integrity, Responsibility, Education Purpose: We are setting a higher standard. We provide smart landscaping to positively impact your bottom line, the environment, and the people you work with. Culture: Safety first, then quality, then efficiency | Unparalleled qualifications | Responsible beyond obligation | Leaders in sustainability Key Responsibilities Accounting: Receive and record invoices and arrange for payment (Accounts Payable), utilizing company ACH services and taking advantage of all vendors with 2/10 Net 30 payment terms Monitor open POs and PO Receipts...

At White House Clinics, we do health care differently. Our multi-disciplinary care teams incorporate the expertise of medical, dental, behavioral health, pharmacy, and care navigation professionals to provide patients with comprehensive care designed to help them achieve their health goals. While our work is fast-paced, our teams enjoy being able to work collaboratively to support patients. White House Clinics employees enjoy a competitive wage and robust benefit package including: Employer Paid Health, Life & Disability Insurance 4 Weeks of PTO Retirement Plan 8 Paid Holidays Many employees work alternative work schedules which allow them a day off during the week. At White House Clinics, we believe in providing our employees with opportunity for both personal and professional growth in a challenging and rewarding work environment. We recognize the contributions that each person makes to the team and value each person’s input as we work to deliver outstanding patient care....

Galls® proudly serves America's Public Safety and Military professionals with the broadest selection of uniforms, equipment and solutions along with relentless service. Over one million Law Enforcement, Firefighting, Emergency Medical, Federal, Military, Corrections, Security, Postal, Public Transportation, and other essential workers each year trust Galls as their service provider. Galls is looking for an associate to join our growing Finance and Accounting team. This position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. This role will be fully engaged in the support of our Finance and Accounting team and is an outstanding opportunity to collaborate across multiple organizational business units. The right...

Accounting Professionals-don't let your resume get lost in the shuffle! We are currently seeking an experience accounts payable specialist. Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialist. At Vaco, we give you an advantage over your competition ! Additional responsibilities of the Accounts Payable Specialist include: Process invoices from multiple vendors and reconciling purchasing orders to vendor invoices Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes Debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software

As a General Manager, you will oversee the entire shop, including sales, production, and human resources. You will also have the privilege of developing other Krispy Kremers. General Managers set the tone for an enjoyable and efficient environment! They also have a great understanding of our delicious doughnuts and production processes. What Will You Do? Guest Services Not only should our guests be satisfied, they should be wowed. It's up to you as the General Manager to set the tone for this and serve as a role model to the team. You will know how to handle difficult situations in a professional way within the shop. You'll make sure our doughnuts are being prepared and served in the best way possible. You'll supervise and observe all shop operations, making sure everything is great condition, especially when opening and closing the shop. Sales Work closely with your District Manager to achieve your shop's business plan objectives and profitability. You'll lead the...

Posting Details Posting Details Job Title Administrative Staff Officer III Requisition Number RE42647 Working Title Director of Business Services Department Name 14000:Office Of Development Work Location Lexington, KY Grade Level 47 Salary Range $56,596-93,358/year Type of Position Staff Position Time Status Full-Time Required Education BA Click here for more information about equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience 5 yrs Required License/Registration/Certification None. Physical Requirements Sitting for long periods of time. Shift Days; Monday-Friday; 8:00 AM - 5:00 PM. Job Summary UK Philanthropy and Alumni Engagement (UKPAE) is seeking a qualified individual to serve as the Director of Business Services. Reporting to the Executive Director of Advancement Services, the Director of Business Services is responsible for day-to-day...

This position will serve as the Financial Director for the Kentucky AIDS Drug Assistance Program ( KADAP ) income Reinvestment Program ( KIRP ). The Fiscal Director will direct and coordinate all facets of the operating budgets for the KIRP programs and will ensure that expenditures are in compliance with both the approved budget and with funders requirements (Center for Disease Control, Health Resources Services Administration, Ryan White HIV / AIDS Program ( RWHAP ) legislative and programmatic fiscal requirements, etc.) . This position will work closely with the Project Director to ensure financial integrity of the programs and will oversee required monthly financial reporting to the Kentucky Department of Health and Human Services and other funders. The Financial Director will participate in monitoring subcontractors of the KIRP program to ensure expenditures are in accordance with the approved budget and are in compliance with RWHAP legislative and programmatic fiscal...

Our client in the Lexington , Kentucky Area looking for a Financial Controller this individual will be responsible for overseeing all financial activities. Acknowledging principles and procedures to analyze financial information, preparing accurate and timely reports and statements in accordance with GAAP, and ensuring appropriate accounting control procedures are being adhered to across the organization. KEY RESPONSIBILITES: Overseeing a high-volume multi-franchise dealership Strong knowledge of accounting principles Ability to establish and maintain appropriate accounting procedures and controls Review accounts payable invoices and sign checks Review and sign completed contracts and lender agreements Review financial information by analytical procedures and report discrepancies to managers Review and approval of payroll Month-end closing and reporting Review reconciliations and schedules Review and post standard entries and adjust accruals Reconcile parts...

Why Valvoline? We’ve been in the car business for more than 150 years, starting with the invention of the world’s first branded motor oil. Today, we’re a global leader in automotive services and lubricants, driven every day by a people-centered focus on innovation and service excellence. We’re looking for humble, hungry and smart people to help us power the future of mobility. If you’re looking for a collaborative and flexible work environment that invests in your growth and success, you’ve come to the right place. At Valvoline, “It all starts with our people.” Creating a diverse and welcoming workplace with team members from varied backgrounds and experiences is our highest priority. People of color, women, LGBTQIA+, veterans, and persons with disabilities are strongly encouraged to apply. Careers for the Driven Valvoline has a rewarding opportunity as a Master Data Technician . We whole-heartedly adopt a ‘never idle' mindset. We also know that outstanding service...

Job Summary Clerical Support Staff ( Working in our Lexington, KY location) Compensation: Starting at $12.00-$14.00 or Based on experience, Part-Time or Full Time Monday-Friday. We currently have a position open for a Clerical Support Staff. We are looking for someone who has great social skills, is detail oriented, has excellent spelling and grammar skills, understands customer service, and is great with Word, Excel, Adobe PDF and Outlook. QuickBooks a Plus. Also Data Entry of Accounts Receivable and Accounts Payable for Quickbooks Online and Desktop. Training Provided as long as you have history of prior accounting knowledge. Please have lots of current accounting (AR/AP) Experience prior to scheduling for an appointment. QuickBooks experience is a plus. All Applicants will have to pass a drug screening and background test. I look forward to meeting you. Please make sure you live within the United States and Fluently Speak English, Spanish a bonus. If you are looking for a part...

Transform Your Career as a Dynamic Director of Finance Who this job will appeal to.. You will enjoy working in a small team, hands on and dedicated to producing excellent, detailed work. You will understand the value in recruiting, hiring and training excellent talent. What you will be doing You will support the General Manager and all Department heads with accurate, timely, and relevant financial data which will increase the management effectiveness for each department in addition to providing Human Resources support to the hotel. Accounting... Responsible for batching invoices in the MIS system within 48 hours from time of receipt. Sends required reporting to corporate office in accordance with schedule. Invoices batched and sent to Home Office every Tuesday and Friday. Maintains an organized filing system for any Direct Bill accounts. Prepares financial analysis of operations through the HVMG MIS System. Maintains files of all contracts, insurance policies, tax reports,...

JOB SUMMARY Provide Project Manager, Project Controls Director, and lead engineers with the information and assistance needed to manage the project execution in compliance with the objectives of the cost and revenue budgets and standards in terms of project cost control. In addition to cost control services at the project level, a Cost Analyst is an experienced individual with knowledge of cost control principles and best practices and procedures. They possess skills in the use of technology and software related to cost control. A cost analyst shall possess the skills and experience to work independently. Responsible for look-ahead forecasting and trend analysis, monitor commitments, budgets, invoicing, cash flow forecast, and report preparation for EPCM projects. Constantly interface with the disciplines involved in the project execution. DUTIES AND RESPONSIBILTIES OF THE JOB Development and distribution of the project specific cost control plans. Supports project managers in...