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Staff Accountant

Pacspennyrilealliedcommunityservices · Hopkinsville, KY, 42240 · Deleted · JazzHR / ApplyToJob

Job facts

FieldValue
CompanyPacspennyrilealliedcommunityservices
TitleStaff Accountant
Normalized title-
Department / team-
LocationHopkinsville, KY, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerJazzHR / ApplyToJob
Posted / first seen2026-05-12 / 2026-05-30
Changed / last seen2026-06-02 / 2026-05-31

Related slices

PageWhat it containsOpen
Company jobsActive postings from Pacspennyrilealliedcommunityservices.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through JazzHR / ApplyToJob.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Hopkinsville.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPacspennyrilealliedcommunityservices
Source69a8fccd-d7a8-457d-9251-75bb493f709f
ATS providerJazzHR / ApplyToJob

Description

Prepare all invoicing for programs on a monthly basis Prepare monthly financial statements for all programs Monitor accuracy of revenue using accounting software program Reconcile fuel reports Deposit all cash/checks daily Maintain Accounts Receivables for agency Contact vendors of outstanding payments in Accounts Receivables Process Daily Receipts Reports (DRR) including verification of all revenues received daily from all sources Compile Daily Cash Position (DCP) reports Reconcile daily banking transactions for multiple bank accounts Process and tracks records retention for PACS End processing of Accounts Payable chain Investigates questionable data as assigned Assists all Finance staff as needed Qualifications: Intermediate skills in Excel; Office 365 and Sharepoint are a plus Competency in Microsoft applications including Word and Outlook Excellent organizational, verbal, and written communication skills a must Attention to detail is required 3 years experience is preferred but education equivalency will be considered Pursuant to relevant state and federal laws, it is the policy of PACS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, sex, national origin, sexual orientation, gender identity or expression, ancestry, age, pregnancy or related medical condition, marital or familial status, disability, veteran status, political affiliation, or genetic information. Employer-employee relations shall include, but not be limited to, hiring, promotion, termination, tenure, recruitment and compensation.

Full job record

Job ID7548f2b85f04cbaafd3e2333ad592d16d0d9cd21
Org IDe8a9a7c0-c309-473d-a66f-e25f99ecdb2a
Source ID69a8fccd-d7a8-457d-9251-75bb493f709f
Board ID69a8fccd-d7a8-457d-9251-75bb493f709f
Providerjazzhr
Provider Job KeyEt8LWq4EPC
TitleStaff Accountant
Normalized Title—
Statusdeleted
Activeno
Location TextHopkinsville, KY, 42240
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionKY
CityHopkinsville
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://pacspennyrilealliedcommunityservices.applytojob.com/apply/Et8LWq4EPC/Staff-Accountant
Apply URLhttps://pacspennyrilealliedcommunityservices.applytojob.com/apply/Et8LWq4EPC/Staff-Accountant
First Seen At2026-05-30 05:52:05Z
Last Seen At2026-05-31 10:50:38Z
Last Checked At2026-06-02 12:35:09Z
Last Changed At2026-06-02 12:35:09Z
Inactive At2026-06-02 12:35:09Z
Source Posted At2026-05-12 00:00:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=jazzhr/board=pacspennyrilealliedcommunityservices/date=2026-05-31/2026-05-31T10-50-36-261Z-02a060407686d3908fa526281465de18a931fec7894bf30654fff429f5b0d1c8.json
Event Fields
{
  "content_hash": "5fe10250a8bfd8a9a86710420ac0b30503ea4adb67d1392e3f3a4731bd26ef50",
  "source_hash": "22f31af01e83aac94532a45d394b8bf6af2f402c1c6eb898c5556a1fe507b772",
  "last_changed_at": "2026-06-02T12:35:09.500Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Hopkinsville, KY, 42240",
    "city": "Hopkinsville",
    "region": "KY",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-05-31T10:50:38.481Z",
  "launch_scope": {
    "reason": "jazzhr_production_catalog",
    "included": true,
    "location": {
      "raw": "Hopkinsville, KY, 42240",
      "city": "Hopkinsville",
      "region": "KY",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://pacspennyrilealliedcommunityservices.applytojob.com/apply/jobs/details/Et8LWq4EPC?&",
    "heading": "Staff Accountant",
    "html_title": "JazzHR » Job Listings",
    "canonical_url": "https://pacspennyrilealliedcommunityservices.applytojob.com/apply/Et8LWq4EPC/Staff-Accountant",
    "description_html": "<ul><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Prepare all invoicing for programs on a monthly basis</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Prepare monthly financial statements for all programs</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Monitor accuracy of revenue using accounting software program</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Reconcile fuel reports</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Deposit all cash/checks daily</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Maintain Accounts Receivables for agency</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Contact vendors of outstanding payments in Accounts Receivables</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Process Daily Receipts Reports (DRR) including verification of all revenues received daily from all sources</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Compile Daily Cash Position (DCP) reports</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Reconcile daily banking transactions for multiple bank accounts</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Process and tracks records retention for PACS</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">End processing of Accounts Payable chain</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Investigates questionable data as assigned</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Assists all Finance staff as needed</span></span></span></li></ul><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Qualifications:</span></span></b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Intermediate skills in Excel; Office 365 and Sharepoint are a plus</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Competency in Microsoft applications including Word and Outlook</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Excellent organizational, verbal, and written communication skills a must</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Attention to detail is required</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">3 years experience is preferred but education equivalency will be considered</span></span></span></span></span></li></ul><br><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:9pt;\"><span style=\"color:#000000;\">Pursuant to relevant state and federal laws, it is the policy of PACS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, sex, national origin, sexual orientation, gender identity or expression, ancestry, age, pregnancy or related medical condition, marital or familial status, disability, veteran status, political affiliation, or genetic information.</span></span></span></span><br><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:9pt;\"><span style=\"color:#000000;\">Employer-employee relations shall include, but not be limited to, hiring, promotion, termination, tenure, recruitment and compensation.</span></span></span></span><br><br> ",
    "description_text": "Prepare all invoicing for programs on a monthly basis\n Prepare monthly financial statements for all programs\n Monitor accuracy of revenue using accounting software program\n Reconcile fuel reports\n Deposit all cash/checks daily\n Maintain Accounts Receivables for agency\n Contact vendors of outstanding payments in Accounts Receivables\n Process Daily Receipts Reports (DRR) including verification of all revenues received daily from all sources\n Compile Daily Cash Position (DCP) reports\n Reconcile daily banking transactions for multiple bank accounts\n Process and tracks records retention for PACS\n End processing of Accounts Payable chain\n Investigates questionable data as assigned\n Assists all Finance staff as needed\n Qualifications: Intermediate skills in Excel; Office 365 and Sharepoint are a plus\n Competency in Microsoft applications including Word and Outlook\n Excellent organizational, verbal, and written communication skills a must\n Attention to detail is required\n 3 years experience is preferred but education equivalency will be considered\n Pursuant to relevant state and federal laws, it is the policy of PACS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, sex, national origin, sexual orientation, gender identity or expression, ancestry, age, pregnancy or related medical condition, marital or familial status, disability, veteran status, political affiliation, or genetic information.\n Employer-employee relations shall include, but not be limited to, hiring, promotion, termination, tenure, recruitment and compensation.",
    "jsonld_jobposting": {
      "url": "https://pacspennyrilealliedcommunityservices.applytojob.com/apply/Et8LWq4EPC/Staff-Accountant",
      "@type": "JobPosting",
      "title": "Staff Accountant",
      "@context": "http://schema.org/",
      "datePosted": "2026-05-12",
      "description": "<ul><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Prepare all invoicing for programs on a monthly basis</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Prepare monthly financial statements for all programs</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Monitor accuracy of revenue using accounting software program</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Reconcile fuel reports</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Deposit all cash/checks daily</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Maintain Accounts Receivables for agency</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Contact vendors of outstanding payments in Accounts Receivables</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Process Daily Receipts Reports (DRR) including verification of all revenues received daily from all sources</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Compile Daily Cash Position (DCP) reports</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Reconcile daily banking transactions for multiple bank accounts</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Process and tracks records retention for PACS</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">End processing of Accounts Payable chain</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Investigates questionable data as assigned</span></span></span></li><li class=\"MsoNoSpacing\" style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\">Assists all Finance staff as needed</span></span></span></li></ul><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Qualifications:</span></span></b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Intermediate skills in Excel; Office 365 and Sharepoint are a plus</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Competency in Microsoft applications including Word and Outlook</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Excellent organizational, verbal, and written communication skills a must</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">Attention to detail is required</span></span></span></span></span></li><li style=\"margin-left:32px;margin-bottom:11px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"color:#333333;\">3 years experience is preferred but education equivalency will be considered</span></span></span></span></span></li></ul><br><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:9pt;\"><span style=\"color:#000000;\">Pursuant to relevant state and federal laws, it is the policy of PACS to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, religion, sex, national origin, sexual orientation, gender identity or expression, ancestry, age, pregnancy or related medical condition, marital or familial status, disability, veteran status, political affiliation, or genetic information.</span></span></span></span><br><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:9pt;\"><span style=\"color:#000000;\">Employer-employee relations shall include, but not be limited to, hiring, promotion, termination, tenure, recruitment and compensation.</span></span></span></span><br><br> ",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "42240",
          "addressRegion": "KY",
          "addressLocality": "Hopkinsville"
        }
      },
      "validThrough": "2026-08-10",
      "uniqueJobCode": "job_20260512123058_JLSLJHDXCDGPZO0P",
      "employmentType": "FULL_TIME",
      "hiringOrganization": {
        "name": "PACS Pennyrile Allied Community Services",
        "@type": "Organization",
        "sameAs": "http://www.pacs-ky.org/Employment"
      },
      "experienceRequirements": "Entry Level"
    }
  },
  "list_job": {
    "id": "Et8LWq4EPC",
    "title": "Staff Accountant",
    "detailUrl": "https://pacspennyrilealliedcommunityservices.applytojob.com/apply/jobs/details/Et8LWq4EPC?&"
  },
  "detail_errors": []
}
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