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6 results for Accounts Payable in Chattanooga, TN

Accounts Payable Specialist

Dalton, GA
onsite
Temporary to Hire
25 - 26 USD / Hourly
We are looking for an Accounts Payable Specialist to join our team in Dalton, Georgia on a contract basis. This position focuses on supporting timely and accurate payment operations, maintaining organized financial records, and helping ensure vendor accounts remain current. The ideal candidate brings strong attention to detail, sound judgment when handling discrepancies, and experience working with invoice processing and payment distribution. Responsibilities:• Review invoices against purchase orders, receiving paperwork, and related documentation to confirm accuracy before processing.• Investigate and resolve billing differences by reconciling vendor statements and coordinating with internal and external contacts.• Prepare scheduled check runs, secure required approvals, and ensure payments are issued in accordance with established timelines.• Execute electronic disbursements, including ACH and wire payments, while maintaining complete and accurate transaction records.• Apply correct account coding to invoices so expenses are recorded properly within the accounting system. If interested in this role, please apply then call (423)244-0726.
2026-07-13T00:00:00Z

Cost Accounting Manager

Dalton, GA
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
This search is being conducted by Steve Spinello. Cost Accounting ManagerOur client is seeking an experienced and strategic Cost Accounting Manager to lead project and cost accounting activities across a growing organization. This is a high-impact finance leadership role responsible for WIP reporting, job costing, percentage-of-completion accounting, and building scalable financial processes that support operational growth. Based on general knowledge.The ideal candidate will bring strong technical accounting knowledge, hands-on project costing experience, and the ability to partner closely with Operations to provide accurate, timely, and actionable financial reporting. This individual will also help strengthen internal controls, improve financial visibility, and support systems and process enhancements. Based on general knowledge.What You’ll Do<ul><li>Own and manage the WIP reporting and job costing process across all entities. Based on general knowledge.</li><li>Oversee project-based revenue recognition and financial reporting. Based on general knowledge.</li><li>Deliver reporting and insights on project performance, cost trends, margins, and forecasts. Based on general knowledge.</li><li>Partner with Operations to improve estimate accuracy, cost tracking, and financial accountability. Based on general knowledge.</li><li>Drive process improvements, reporting enhancements, and automation initiatives. Based on general knowledge.</li><li>Support ERP and systems-related improvements to create a more scalable accounting infrastructure. Based on general knowledge.</li></ul> The Cost Accounting Manager role offers an opportunity to build structure, develop a department, have executive level exposure, and impart real impact to a rapidly scaling organization. Additionally, it offers professional growth with reasonable work/life balance. If you would like to be part of the next chapter of this growth story and leave your finger prints on a successful group, please apply today to discuss further.
2026-07-01T00:00:00Z

Accountant

Chattanooga, TN
onsite
Temporary / Contract
23 - 28 USD / Hourly
We are looking for an Accountant to support key accounting operations for a Contract position based in Chattanooga, Tennessee. This role will manage core financial activities across payables, receivables, and general ledger accounting while helping maintain accurate records and timely reporting. The ideal candidate brings strong attention to detail, solid reconciliation experience, and the ability to work effectively in a deadline-driven environment. Responsibilities:• Process vendor invoices, review payment details for accuracy, and help ensure disbursements are completed on schedule.• Maintain accounts receivable records by tracking incoming payments, resolving discrepancies, and supporting collection follow-up as needed.• Prepare and post journal entries to keep financial data complete, organized, and aligned with accounting standards.• Reconcile bank activity and investigate variances to support accurate cash reporting and account balances.• Assist with general ledger maintenance, including reviewing transactions and supporting month-end close activities.• Analyze financial records to identify inconsistencies and work with internal stakeholders to correct issues promptly.• Compile supporting documentation for audits, reporting requests, and routine accounting reviews.• Contribute to ongoing accounting process improvements and support operational changes when assigned. If interested in this role please apply, then call (423)244-0726.
2026-07-13T00:00:00Z

Payroll Administrator

Chattanooga, TN
onsite
Temporary / Contract
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Payroll Administrator to support payroll operations for a large organization in Chattanooga, Tennessee. This Contract position requires an on-site team member who can strengthen day-to-day payroll processing, improve accuracy, and assist with cleanup efforts tied to payroll records and reporting. The ideal candidate will be comfortable working across payroll and accounting-related tasks while helping maintain reliable financial data flow between systems. Responsibilities:• Administer multi-state payroll transactions, ensuring earnings, deductions, taxes, and related records are handled in compliance with applicable requirements.• Provide on-site payroll support by resolving outstanding items, organizing records, and addressing backlogged administrative work.• Review payroll data for completeness and accuracy, correcting discrepancies before information is finalized for reporting and ledger activity.• Support payroll policy updates and documentation efforts to help create consistent procedures and stronger internal controls.• Assist with payroll-related financial reporting by validating that payroll data transfers correctly into general ledger processes and associated records.• Perform manual payroll data extraction, reconciliation, and movement between systems when automated processes are not available.• Partner with accounting staff and take on related finance support tasks as priorities shift across the department.
2026-07-08T00:00:00Z

Bookkeeper

Chattanooga, TN
onsite
Permanent / Full Time
58000 - 63000 USD / Yearly
This search is being conducted by Steve Spinello. Bookkeeper – Part-Time | Chattanooga Area | Mostly HybridA Chattanooga-area professional services organization is seeking a Bookkeeper to support multiple client accounts in a mostly hybrid work environment.In this role, the Bookkeeper will be responsible for managing key accounting functions, including:<ul><li>Accounts payable</li><li>Accounts receivable</li><li>Bank reconciliations</li><li>Sales tax filings</li><li>Payroll processing</li></ul>The ideal candidate will have 3+ years of bookkeeping experience and strong QuickBooks skills. Experience with compilations is a plus. This position is well suited for someone who works independently, takes initiative, and is comfortable resolving issues with minimal oversight.This is an excellent opportunity for an accounting professional seeking part-time work with flexibility and the ability to work primarily from home. If you are interested in a relaxed bookkeeping opportunity with a professional services organization in the Chattanooga area, apply today.
2026-07-10T00:00:00Z

Cash Application Specialist

Chattanooga, TN
onsite
Temporary to Hire
21 - 23 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to join a logistics-focused team in Chattanooga, Tennessee. This contract opportunity with potential for a permanent role is ideal for someone who has hands-on experience applying customer payments, maintaining accurate accounts receivable records, and supporting daily cash activity with precision. The position begins onsite for training and later offers the possibility of a hybrid schedule based on business needs and performance. Responsibilities:• Apply incoming customer payments accurately and in a timely manner to maintain current and reliable accounts receivable records.• Post cash transactions and reconcile payment activity to ensure account balances reflect completed receipts.• Support the transportation team by managing payment-related workflows tied to customer billing and collection activity.• Review remittance details, investigate payment discrepancies, and resolve unapplied or misapplied cash items.• Use platforms such as Bill Trust and Workday to process payment information and document cash application activity.• Collaborate with internal teams to address account questions, clarify payment issues, and improve accuracy in cash posting.• Monitor daily payment volumes and maintain organized records that support audit readiness and reporting needs. If interested in this role please apply, then call (423)244-0726.
2026-07-01T00:00:00Z