Accounts Payable Associate
Our Knoxville-based client is seeking a detail-oriented accounts payable associate to join their team on a contract basis, with potential for long-term growth. This role will provide vital support to the accounting department and will include a variety of accounts payable tasks and expense reporting responsibilities.
Key Responsibilities :
- Utilize a three-way matching system to ensure accurate coding, batching, and matching of invoices on a weekly basis.
- Process invoices weekly into the ERP system, ensuring accuracy and efficiency.
- Maintain and track paid invoices using Microsoft Excel.
- Post and reconcile accounts payable transactions to the general ledger.
- Prepare checks and execute the weekly check run, ACH payments, and wire transfers.
- Communicate with vendors to resolve invoice discrepancies and maintain positive vendor relationships.
- Handle expense reporting for up to 50 employees, ensuring company policy compliance.
What We Offer :
Competitive hourly pay.Health insurance for the duration of the contract.A supportive and dynamic work environment.Opportunity for growth within the role.This position is perfect for candidates with a strong background in accounts payable who thrive in fast-paced environments and are eager to make an immediate impact. If you have a passion for numbers and a keen eye for detail, we encourage you to apply today! FOR IMMEDIATE CONSIDERATION PLEASE CONTACT : KELLY FELLOWS AT 865-370-2219.
Requirements :
Prior experience using a three-way matching system in accounts payable.Strong proficiency in ERP systems and financial software.Advanced knowledge of Microsoft Excel (e.g., pivot tables, v-lookups is a plus).Familiarity with accounts payable functions, including posting, reconciliation, and preparing payments.Strong organizational skills and the ability to work independently.Excellent communication skills for working with vendors and internal teams.