Revenue & Accounting Analyst

Job Description Insight Global is seeking two Revenue & Accounting Analysts to join a high-impact settlements team based in Louisville, KY. This position plays a critical role in supporting the financial settlement and reconciliation of pari-mutuel wagering activity across multiple business entities and third-party partners. The team is responsible for ensuring financial accuracy, compliance, and timely execution of high-volume transactional processes that directly impact revenue operations. This individual will leverage a strong foundation in accounting principles to perform detailed account analysis, manage invoicing and receivables activities, and support month-end close processes. Responsibilities include preparing journal entries, reconciling general ledger balance sheet accounts, and ensuring all financial transactions are accurately recorded and reported. The analyst will take ownership of invoicing cycles, including preparing monthly invoices, maintaining outstanding balance, and aging reports, and supporting cash flow visibility through payment forecasting. They will also process cash receipts, third-party payments, and regulatory disbursements through enterprise billing systems while ensuring all activities align with contractual and compliance requirements. A key component of this role involves partnering directly with third-party settlement agents and customers to investigate discrepancies, resolve invoicing issues, and ensure accurate reconciliation of all balances due or owed. This individual must be highly detail-oriented and comfortable working cross-functionally with accounting, finance, and operations teams to drive timely resolution and maintain strong relationships across all stakeholders. Additionally, this role contributes to ongoing process improvement initiatives by identifying manual workflows and supporting automation efforts to enhance efficiency and accuracy within the settlements function. The analyst will maintain comprehensive documentation and produce ad hoc reporting to support audits, compliance requirements, and leadership visibility into financial performance. This is a fully onsite opportunity in Louisville, KY with a leading organization in the sports and gaming industry, offering exposure to a unique and highly specialized financial environment. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

To learn more about how we collect, keep, and process your private information, please review

Insight Global's Workforce Privacy Policy:

https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 2+ years of experience in Accounts Receivable (AR), Accounts Payable (AP), invoicing, financial settlements, or corporate accounting environments Strong understanding of accounting principles (U.S. GAAP) and experience supporting general ledger activities, reconciliations, and month-end close Proven analytical and problem-solving skills with strong attention to detail and ability to interpret complex financial data Ability to manage multiple priorities in a fast-paced, deadline-driven environment with high volumes of transactional activity Excellent communication skills with experience interfacing directly with internal stakeholders and external third-party partners to resolve financial discrepancies Bachelor's degree in Accounting, Finance, or a related field (required for consideration of full-time conversion) Prior experience in settlements, financial operations, or high-volume transactional environments Experience with financial settlements, payment processing, or enterprise billing systems Exposure to month-end close processes including journal entries and balance sheet reconciliations Experience supporting cash forecasting, aging reports, or regulatory payment processes CPA, Master's degree, or pursuit of certification preferred