Louisville, KY30+ days ago
Key Responsibilities: Process Accounts Payable (AP) and Accounts Receivable (AR) transactions Perform account reconciliations and assist with journal entries Support General Ledger (GL) updates and reporting Assist with sales tax compliance and data preparation Coordinate with third-party partners for tax reporting and payments Track business licenses and renewals using Excel Handle mail, notices, and documentation requests Support period-end close activities and reporting Work with internal teams to maintain accurate financial data Key Requirements and Technology Experience: 0–3 years of experience in Accounting / Finance / AP/AR Basic understanding of General Ledger and journal entries Experience with invoice processing, billing, or reconciliations Strong Excel skills (data tracking, basic formulas, spreadsheets) High attention to detail and ability to meet deadlines Good communication skills and willingness to learn Exposure to sales tax, GST/VAT, or compliance work Experience with ERP systems (SAP, Oracle, NetSuite, QuickBooks, etc.) Background in business licensing or regulatory processes Our client is a leading Healthcare Industry and we are currently interviewing to fill this and other similar contract positions. By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners.