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We are looking for a reliable Accounting Clerk to help maintain day-to-day financial records and support essential accounting activities in Louisville, Kentucky. This position works across payment processing, receivables tracking, and customer billing, requiring strong attention to detail and the ability to stay organized in a busy setting. The ideal candidate can manage recurring tasks efficiently while preserving accuracy across multiple priorities.
Job Responsibility:
Process vendor invoices, review supporting documentation, and prepare items for timely payment
Record incoming payments, update account information, and help keep receivable balances current
Generate customer billing accurately and resolve routine discrepancies related to charges or account details
Enter financial data into accounting systems with a high degree of precision and consistency
Reconcile selected transactions and supporting records to help maintain accurate accounting files
Respond to internal and external inquiries related to invoices, payments, and account status
Organize accounting documentation and maintain orderly records for reference and audit support
Requirements:
Experience supporting accounting operations in accounts payable, accounts receivable, or billing functions
Proficiency in data entry with strong accuracy and attention to detail
Working knowledge of invoice handling, payment processing, and customer billing practices
Ability to manage multiple tasks effectively in a fast-paced work environment
Strong organizational skills and a dependable approach to meeting deadlines
Clear written and verbal communication skills for coordinating with vendors, customers, and internal teams