Accounting Finance Jobs in Butler County, Kentucky

Accounting Manager. Paris Community Hospital and Family Medical Center located in Paris, Illinois seeks an experienced and ......  More »    Fewer «   highly motivated individual to head up the general accounting function including accounts payable and payroll processing. This position is part of the management team and reports directly to the Vice President of Finance. Paris Community Hospital is a critical access hospital (CAH) that owns and operates a multi-specialty physician practice on campus with two satellite clinics in the County. Significant responsibilities include compilation of volume statistics, preparation of journal entries, reconciliation of general ledger accounts, completion of financial statements, coordination of the annual budget and financial audit and submission of cost report information. Employees supervised are the payroll coordinator, the accounts payable coordinator and a part time A/P clerk.           Fewer «

; MINIMUM KNOWLEDGE, SKILLS & ABILITIES REQUIRED: * High school diploma or equivalent mandatory. Four-year college degree ......  More »    Fewer «   preferred. * Knowledge of conventional and/or government lending guidelines. * Knowledge of residential mortgage processing, underwriting, and closing procedures. * Knowledge of federal lending regulations governing real estate lending. * Demonstrated organizational skills. * Strong written and verbal communications skills. * Demonstrated teamwork and customer service skills. * Proven computer skills. * Basic sales technique skills. * Strong desire to excel in a competitive environment. GENERAL FUNCTION: Performs a wide range of duties relating to the origination of residential 1st mortgage loans for outside referrals. Meets standards and objectives defined by management for mortgage loan sales and cross-selling objectives. Assumes overall responsibility for the residential mortgage loan from application to closing.           Fewer «

Old National has a wonderful opportunity for a part-time Floating Teller in the Bloomington, IN area. Old National is ......  More »    Fewer «   seeking individuals who are customer focused and have a strong desire to help our clients meet their financial objectives. Whether you have several years of banking or are new to the banking industry, we want to help you reach your personal and professional goals. A Teller position is a key customer service position within the company. Tellers provide prompt, efficient, and friendly services for a variety of service functions, including processing savings accounts, checking accounts, loan transactions, cashing checks, and selling money orders and traveler's checks. This position is part of the sales program and is responsible for referring customers to other banking products. Tellers may also be responsible for making outbound calls to potential customers on a variety of products and services.           Fewer «

Become A Part Of Our Energetic Team As A Bank Teller The Teller Position Is Responsible For Demonstrating Excellent Customer ......  More »    Fewer «   Service In Accordance With The U.S. Bank's Core Values, Called "Service Advantage". Tellers Handle Routine Financial Transactions (deposits, Withdrawals, Advances, Loan Payments, Merchant Transactions Etc.), And Balances These Transactions Daily While Ensuring A Positive Interaction With Customers And Non-customers. Successful Tellers Also Cross-sell U.S. Bancorp Products When Appropriate By Making The Necessary Referrals To Those Who Specialize In The Bank's Outstanding Product Line. At U.S. Bank, We Believe In Rewarding Motivated Employees That Deliver Top Performance While Following Procedural And Regulatory Rules. You Will Be Rewarded For Your Hard Work With Incentives Which Are Based On Your Sales Referrals, The Branch's Growth, And Customer Satisfaction. Your Career Is Here.           Fewer «

GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions, addressing inquiries, and ......  More »    Fewer «   problem resolution, in accordance with Fifth Third Bank policies. Refer customers to the appropriate business partner for products and services uncovered during business interactions and/or conversations. ESSENTIAL DUTIES & RESPONSIBILITIES: Customer Service A. Promote good customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times. B. Have a developed rapport with the customer base, greet by/use name, have knowledge of account ownership, be responsive and timely with correspondence and problem resolution, and display a caring attitude. C. Act with confidence by answering or finding the answers to customer questions and finding solutions to customer issues. D. Maintain a position of trust and responsibility by keeping all customer business confidential. E.           Fewer «

Must have 5 years previous work history in A/R automotive experience would be helpful. Will be responsible for invoicing ......  More »    Fewer «   customers, applying cash daily and researching payment information and charge backs, will make collection calls, CM/DM for premium freight, QA charge backs and check for pricing errors, will also be responsible for A/R daily and monthly reports. Good organizational, verbal and written skills required. Must have HS Diploma or equivalent along with 5 years verifiable work experience. Position is located in Gallatin TN and could lead into a full time position; schedule M-F 8am - 5pm. Interested and qualified candidates email resume to kim.hastings@adec cona.com or XXXX@adeccona.com Job Experience: 5 years experience in A/R A benefit package may or may not be available. Request specific information from the employer.           Fewer «

Old National has a wonderful opportunity for a part-time Floating Teller in the Greenville, KY area. Old National is seeking ......  More »    Fewer «   individuals who are customer focused and have a strong desire to help our clients meet their financial objectives. Whether you have several years of banking or are new to the banking industry, we want to help you reach your personal and professional goals. A Teller position is a key customer service position within the company. Tellers provide prompt, efficient, and friendly services for a variety of service functions, including processing savings accounts, checking accounts, loan transactions, cashing checks, and selling money orders and traveler's checks. This position is part of the sales program and is responsible for referring customers to other banking products. Tellers may also be responsible for making outbound calls to potential customers on a variety of products and services.           Fewer «

Accounts Receivable - Soft collections, Strong Word, Excel and people skills. Short term assignment. A benefit package may ......  More »    Fewer «   or may not be available. Request specific information from the employer.           Fewer «

GENERAL FUNCTION: Investigates allegations of criminal, civil or other in acts of wrongdoing that pose potential risk of ......  More »    Fewer «   loss to the bank. Identifies suspects and methods of operation and identifies and obtains supporting documents. Evaluates cases to determine linkages and for patterns and trends. Determines failures in policies, procedures and internal controls and recommends changes for risk mitigation where appropriate. Participate in the establishment and maintenance of effective risk management processes for Consumer/Mortgage Lending activities, including Equity and Mortgage Broker approval and performance. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Investigate suspected, alleged or known loan frauds perpetrated against the Bancorp by utilizing public record databases, available bank records and interviews to develop an investigation plan and gather facts. * Secure restitution through the collection of all possible money and/or property obtained through fraud.           Fewer «

Job Description: Loomis seeks highly qualified individuals to join our team and become a fully functional Cash Management ......  More »    Fewer «   Services (CMS) Teller. CMS Tellers work as a team and may be assigned to shifts. You will be responsible for the prepa ration of deliveries for ATM machines, deposit verification for financial institutions' customers and preparation of change orders that balance to the customer list by denomination and by total. If you enjoy working in a fast-paced production environment and have the ability to multi-task, enjoy detailed work that is also physical and like operating currency equipment and computer systems, and do not want to be tied to a desk in an office, this may be the opportunity for you. CMS Tellers are responsible for separating cash and checks: count and verify contents of individual customer location?s daily bank deposits into a consolidated deposit: and to prepare ATM and currency orders. CMS Tellers work with a PC- based cash handling system, the Glory System.           Fewer «

: We are partnering with our client in the search for a senior accountant to provide interim coverage. This senior ......  More »    Fewer «   accounting professional will provide general accounting and finance support, including accounts receivable and accounts payable, in addition to booking journal entries, account reconciliation, managing month end close, variance analysis, and financial statement preparation. Over a three to four month period, this accounting professional will also work with the controller to benchmark an accounting manager role to add to the staff. If you are interested in this possible contract to hire opportunity, contact Rachel at 513-621-XXXX. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.           Fewer «

Old National has a wonderful opportunity for a part-time Teller at our Main Office branch in Terre Haute, IN. Old National ......  More »    Fewer «   is seeking individuals who are customer focused and have a strong desire to help our clients meet their financial objectives. Whether you have several years of banking or are new to the banking industry, we want to help you reach your personal and professional goals. A Teller is often the initial contact with clients and as such is a critical position within the company and an important member of the branch team. Tellers provide prompt, efficient, and friendly services for a variety of service functions, including processing savings accounts, checking accounts, loan transactions, cashing checks, and selling money orders and traveler's checks. This position is part of the sales program and is responsible for introducing customers to other banking products. Tellers may also be responsible for making outbound calls to potential customers on a variety of products and services.           Fewer «

; (ACCOUNTANT over 3.0 year(s) ) AND (HEALTHCARE OR HEALTH CARE OR CLINICAL ) JOB TITLE Senior Accountant GENERAL SUMMARY OF ......  More »    Fewer «   DUTIES Responsible for general accounting functions including, financial reporting of operations, the supervision of the accounts payable department and support of operations. Must be able to perform a variety of complicated tasks with little or no supervision. DUTIES INCLUDE BUT ARE NOT LIMITED TO: * Supervises and directs the Accounts Payable team in the general direction of the department * Implements and monitors compliance with company and department policies and procedures, as well as looking for was to improve procedures. * Maintain multiple general ledgers. * Prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period. * Prepare monthly reports for key indicators and statistics.           Fewer «

The Nashville Shared Services Center is looking for the right candidate to join the accounting staff, assuming the title of ......  More »    Fewer «   Accountant 2 Fixed Assets. This position will focus on reconciling accounts of a complex nature and assisting in the on-going integration of work in to NSSC Financial Accounting. This individual will be responsible for providing accounting services for the Company’s operating units. The position will also carry responsibility for the timely and accurate processing of major accounting information for the company. Candidate must be proficient in the areas of account reconciliation, problem solving, process improvement, and financial analysis. This position requires a wide range of skills, including the processing of transactions in the sub-ledger & general ledger system, working well with others in a team atmosphere, supporting the month end closing process, and reconciling the general ledger to sub-ledgers for key areas of responsibility.           Fewer «

We are conducting a search for a Corporate Controller for a Cincinnati based industrial manufacturing company, with ......  More »    Fewer «   operations in 4 locations including one overseas. This company is profitable, rapidly growing, and offers significant long term potential. The ideal candidate must be a CPA and have prior public accounting experience (probably at manager level or heavy senior), plus some additional work experience after public accounting. The candidate must have manufacturing experience and experience working with a major ERP product. The Corporate Controller reports to the Chief Financial Officer. Base compensation will be in the $90,000 to $120,000 range, plus incentive bonus and stock accumulation opportunities. This is a great opportunity! Individuals who are already resident in the Greater Cincinnati / Tristate area are preferred. All fully qualified individuals will be contacted by Baldwin Gilman. RJ199           Fewer «

Responsibilities : Analyzes and maintains various types of compensation information. Participates in compensation surveys ......  More »    Fewer «  , prepares job descriptions, conducts job analyses, evaluates jobs by pricing them in the market and examining comparable jobs within the company, and prepares and analyzes survey data. May assist in the preparation of incentive accruals, merit budget, long term incentive pools, and the development of salary ranges. Incumbent generally has a Bachelor's degree and up to two years of relevant experience.Analyzes and maintains various types of compensation information. Participates in compensation surveys, prepares job descriptions, conducts job analyses, evaluates jobs by pricing them in the market and examining comparable jobs within the company, and prepares and analyzes survey data. May assist in the preparation of incentive accruals, merit budget, long term incentive pools, and the development of salary ranges.           Fewer «

QUALIFICATIONS: - 6mos - 1 year experience. - Cash handling experience. - Excellent customer service and communication ......  More »    Fewer «   skills. _ Flexible availability / Must be able to work Fridays & Saturdays EDUCATION: - High school diploma or equivalent required. Internal applicants must be actively working in their current job and location for at least six months (non-exempt) or twelve months (exempt) and must be meeting all current goals outlined in his/her performance objectives. TELLER ROLE Full service paying, receiving, and drawer reconciliation responsibilities. Profile customers to identify sales opportunities to refer to financial sales associates. Accept DDA Deposits, cash checks, accept savings deposits and withdrawals accept installment loan and charge card payments. Balance daily. Refer customers to the direct sales staff. REQUIREMENTS: ? Strong customer service and sales skills required. Previous teller experience and/or cash handling background required.           Fewer «

Full Time Teller - Marion, IL Posted 03/05/10 MARION, IL Job Description QUALIFICATIONS: - 6mos - 1 Year Experience. - Cash ......  More »    Fewer «   Handling Experience. - Excellent Customer Service And Communication Skills. _ Flexible Availability Including Saturdays EDUCATION: - High School Diploma Or Equivalent Required. Internal Applicants Must Be Actively Working In Their Current Job And Location For At Least Six Months (non-exempt) Or Twelve Months (exempt) And Must Be Meeting All Current Goals Outlined In His/her Performance Objectives. TELLER ROLE Full Service Paying, Receiving, And Drawer Reconciliation Responsibilities. Profile Customers To Identify Sales Opportunities To Refer To Financial Sales Associates. Accept DDA Deposits, Cash Checks, Accept Savings Deposits And Withdrawals Accept Installment Loan And Charge Card Payments. Balance Daily. Refer Customers To The Direct Sales Staff. REQUIREMENTS: ? Strong Customer Service And Sales Skills Required. Previous Teller Experience And/or Cash Handling Background Required.           Fewer «

GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions, addressing inquiries, and ......  More »    Fewer «   problem resolution, in accordance with Fifth Third Bank policies. Refer customers to the appropriate business partner for products and services uncovered during business interactions and/or conversations. ESSENTIAL DUTIES & RESPONSIBILITIES: Customer Service A. Promote good customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times. B. Have a developed rapport with the customer base, greet by/use name, have knowledge of account ownership, be responsive and timely with correspondence and problem resolution, and display a caring attitude. C. Act with confidence by answering or finding the answers to customer questions and finding solutions to customer issues. D. Maintain a position of trust and responsibility by keeping all customer business confidential. E.           Fewer «

GENERAL JOB SUMMARY: Reduce cost in all areas of the company, conduct financial analysis, and lead the development of ......  More »    Fewer «   product cost and procedures. ESSENTIAL JOB FUNCTIONS: 1) Maintenance of Data Warehouse and Hyperion Tool a) Reconciliation of Data Warehouse to Financial System b) Maintain integrity of system feeds into data warehouse system c) Provide reporting tools throughout organization to manage business, including but not limited to key metrics using dashboard reporting 2) Manage product costing process a) Manage product costing flow between cost accounting and the rest of the organization b) Review costing for accuracy 3) General Ledger a) Responsible for consolidated financial reporting of Cost of Goods Manufactured and Cost of Goods Sold b) Perform monthly balance sheet evaluation to ensure that statements are in accordance with GAAP 4) Budgeting and Planning a) Manage and coordinate the preparation of the annual budget as it relates to Operations           Fewer «