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Job Requirements of Accounts Payable / Accounts Receivable Analyst (AP/AR):
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Employment Type:
Contractor
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Location:
Louisville, KY (Onsite)
Do you meet the requirements for this job?
Accounts Payable / Accounts Receivable Analyst (AP/AR)
Pyramid Consulting, Inc
Louisville, KY (Onsite)
Contractor
Immediate need for a talented Accounts Payable / Accounts Receivable Analyst (AP/AR). This is a 06+ Months Contract opportunity with long-term potential and is located in Louisville, KY
(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:26-07210
Pay Range: $20- $24/hour. Traveler benefits as per agency package. (Benefits vary by vendor and assignment).
Key Responsibilities:
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy .
#StJ2W:CB3
(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:26-07210
Pay Range: $20- $24/hour. Traveler benefits as per agency package. (Benefits vary by vendor and assignment).
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
- 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
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy .
#StJ2W:CB3
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