Accountant Salary at Bluegrass Kesco Inc BETA

ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up on a systematic basis. Travel required; anticipated field time at least four days per week. Responsible for achieving annual sales plan through growth and penetration of existing accounts. Present new ideas and products from primary vendors and exclusive brand products to secure account penetration and loyalty. Manage product mix to maximize profit goals and contract compliance. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews. Ultimately responsible for results of sales team (Account Coordinator and Customer Service Representatives) actions relative to assigned accounts. Lead sales team accordingly to: • Ensure optimum service to accounts including coordination with operational and purchasing functions, as needed. • Maximize AE time spent with

Overview: Summary: Confluent Health is in search of a reliable, full-time AR Manager to join our accounting team. He or she should be extremely detail-oriented and a team player. We need someone who has experience in managing a team of Accounts Receivable Specialist as well as strong knowledge in invoicing and revenue cycle. This individual will ensure our invoicing and collections are up-to-date and accurate. If you have a head for numbers, we want to hear from you. This is NOT a Centralized billing office role. This is an ancillary division (not part of medical billing and coding). Supervisory Responsibility The AR Specialist team will report directly to this manager. Benefits: Health, Dental, Vision Insurance Generous PTO Paid Holidays New Parent Perks Maternity Benefits Free Snacks/beverages Free parking Responsibilities: This is a in office position, based in Louisville, KY Essential Duties and Responsibilities Provide support and guidance to the Accounts Receivable team. Develop

Nesco has partnered with a new client in Elizabethtown, KY looking to add a Financial/Staff Accountant to its team. This position will report directly to the Plant Controller and will be responsible for organizing and coordinating the general accounting activities for the plant. Ensuring the day-to-day maintenance of a complete & accurate general ledger, prepare basic financial reports, and analyze & report any variances. Assists with month-end closing & reporting, budgets/forecasts, monthly outlooks, capital projects, and analyzing operational performance. RESPONSIBILITIES •dhere to our client's financial guidelines and protocols •Manage invoicing, payments, and collections, ensuring timely processing and accuracy •Maintaining and reconciling the general ledger accounts, including journal entries •Preparing and analyzing financial statements, ensuring the accuracy of reporting •Participate in all month end closing activities •Implementing and monitoring internal controls to protect co

Summary: The Staff Accountant will assist with maintaining the general ledger and the preparation and consolidation of internal and external accounting and financial reporting functions for a publicly traded company. As part of the month end closing process, this individual will be responsible for entering journal entries into the general ledger and reconciling accounts after the period has been closed. The candidate will assist with the centralized accounting functions for Churchill Downs Incorporated subsidiaries and joint ventures. Requirements: Bachelor's degree in accounting or finance. Master's and / or CPA preferred. A minimum of 1-3 years' experience in public accounting, or experience in corporate accounting for a publicly traded company. Knowledge of accounting procedures and principles (U.S. GAAP). Experience with month-end closing processes, including preparation of journal entries and account reconciliations. Proficient with Microsoft Excel. Prior experience with JD Edward

Responsibilities: + Follow established financial guidelines and protocols. + Oversee invoicing, payments, and collections, ensuring accuracy and timely processing. + Maintain and reconcile general ledger accounts, including journal entries. + Prepare and analyze financial statements, ensuring accurate reporting. + Participate in month-end closing activities. + Implement and monitor internal controls to safeguard company assets. + Support internal and external audits by providing necessary documentation and explanations. + Perform additional duties as directed by the Controller. Qualifications: + 2 to 3 years of experience in a business office or accounting department, with exposure to general ledger, budgeting, and accounts payable/receivable functions. + 1 to 2 years of experience in the manufacturing sector. + Bachelor's degree in accounting or related. + Understanding of the complete accounting cycle. + Experience with financial systems for invoicing, credit/collections, expense rep

Our Company BrightSpring Health Services Overview Assists the Senior Accountant and Manager in providing accurate, timely, and consistent financial information within Generally Accepted Accounting Principles and consistent with corporate policies and procedures as it pertains to the acquisition of long-term care (LTC) pharmacies. Responsibilities Assist with performing monthly, detailed financial reviews as it relates to LTC pharmacy acquisitions Coordinate balance sheet, bank reconciliations, and trend analysis for all assigned accounts and journal entries Responsible for compiling, recording, and reconciling quarterly inventory counts for LTC pharmacy acquisitions Generate necessary reports and participate in related monthly accounting activities to ensure timely ledger close Research information requests and respond to issues involving specific general ledger accounts Monitor compliance with Generally Accepted Accounting Principles and company procedures Acquire appropriate informat

Job Title: Staff Accountant Classification: Exempt (Salaried) Reports to: Accounting Manager Role Summary: As an Accountant at our fast-paced fintech startup, you will play a crucial role in managing and maintaining financial records, ensuring compliance with regulatory standards, and contributing to the overall financial health of the organization. You will collaborate with cross-functional teams, provide valuable insights, and support decision-making processes. This position offers an excellent opportunity for an experienced and detail-oriented accountant to make a significant impact on the growth and success of our dynamic startup. If you have a passion for fintech innovation, strong accounting expertise, and a desire to make a difference, we'd love to hear from you! Who You Are: Passionate about our mission and can see the value this role brings to us, our restaurant partners, and our customers Adaptable, innovative, and tenacious when faced with new challenges or learning opportun

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Personal Lines Account Manager/Sales to join our growing team in Louisville, KY! The Personal Lines Account Manager/Sales is responsible for the day-to-day management of client accounts and client relationships, as well as generating new personal lines business. How You Will Contribute: Provides customer service via phone, fax, and email, including gathering information for all change requests to forward to the processing department. Quotes and issues new policies and markets renewals when necessary. Inputs some claims. Inputs/updates client screen and policy screen information in AMS/IR. Invoices all agency-billed transactions within the department and follows up to collect payment from clients. Fill in as receptionist when needed. Maintains relationships with Personal Lines Carriers. Attends meetings, seminars, and prog