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10 results for Accounts Payable Specialist 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

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

Medical Billing Specialist

Chattanooga, TN
onsite
Temporary to Hire
21 - 22 USD / Hourly
We are looking for a Medical Billing Specialist to join a mission-driven healthcare organization in Chattanooga, Tennessee in a contract role with permanent potential. This position is ideal for someone who has 5+ years of medical billing experience and thrives in a fast-paced setting, works well with others, and brings strong accuracy to billing operations across a variety of clinical service lines. The right candidate will be comfortable handling claims activity, supporting revenue cycle workflows, and occasionally speaking with patients while helping maintain a high standard of service. Responsibilities:• Process medical claims accurately for multiple healthcare services, ensuring billing activity is completed in a timely manner.• Review denied or rejected claims, investigate root causes, and take appropriate steps to resolve issues and secure reimbursement.• Post payments and reconcile billing information while maintaining organized financial records and supporting spreadsheets in Microsoft Excel.• Conduct insurance follow-up with commercial payers as well as Medicare and Medicaid to address outstanding balances and claim status updates.• Communicate professionally with patients when needed to clarify billing matters, answer questions, and support a positive service experience.• Collaborate with colleagues across the billing team to manage workload priorities and maintain efficient day-to-day operations in a busy environment.• Track account activity with close attention to detail, ensuring documentation is complete and billing information is entered correctly.• Adapt to changing priorities and support additional billing needs as the organization expands services and provider coverage. If interested in this role please apply, then call (423)244-0726.
2026-07-13T00:00:00Z

Accounting Assistant

Chattanooga, TN
onsite
Temporary to Hire
20.9 - 23.75 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to support daily financial operations in Chattanooga, Tennessee. This contract position with potential for a permanent role is ideal for someone who enjoys balancing routine accounting tasks with purchasing support and accurate recordkeeping. The person in this role will work closely with incoming payments, deposits, expense documentation, and reporting while helping maintain organized and reliable financial data. This position offers the ability to gain experience in a busy accounting team, and also work with a service-based organization doing great work in the Chattanooga area! Responsibilities:• Review bank activity each morning and record newly received deposits with accuracy and timeliness.• Process incoming payments received by mail and ensure checks are documented and applied correctly.• Track cash receipts and coordinate submission of funds through the appropriate internal contact.• Prepare daily deposit documentation and maintain complete records for reconciliation purposes.• Provide purchasing support for routine business needs, including online orders and other approved requests.• Manage activity for multiple purchasing cards, reconcile statements, and gather backup details for each transaction.• Assist with accounts payable tasks such as coding invoices, organizing payment information, and maintaining supporting records.• Create and update spreadsheets and reports to help monitor transactions, analyze data, and answer accounting-related questions. Please complete an application and call (423) 244-0726 for immediate consideration!
2026-07-14T00:00:00Z

Senior Accountant

Chattanooga, TN
onsite
Temporary / Contract
34 - 37 USD / Hourly
A Manufacturing company Robert Half currently has a long-term contract opening with excellent growth opportunity for Senior Accountant who enjoys taking on new challenges and thrives in a fast-paced environment. Working as a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Chattanooga area and will offer you great experience along with attractive compensation. Major responsibilities- Ready monthly consolidated P&L and Balance Sheet flux analysis for management reporting- Constantly improve the automation of the accounting and reporting process- Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP- Review financial results (benchmarks, trends, performance metrics)- Arrange quarterly reviews and testing with internal and external auditors- Realize compliance with corporate accounting policies and procedures and controls by working with business partners- Participate in various initiatives spanning multiple departments- Put together Balance Sheet account reconciliations
2026-07-02T00:00:00Z

Senior Accountant

Rossville, GA
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
This search is being conducted by Steve Spinello. Senior AccountantLead Financial Operations for a Growing Multi-Company Construction OrganizationAre you an accounting leader who loves being close to the business, not just closing the books? We’re looking for an Senior Accountant to take ownership of financial operations across a multi-company construction entity. This is an opportunity for someone who wants to combine hands-on day-to-day involvement with a long-term strategic mindset.In this role, you’ll be a key financial partner to the business — driving accuracy, improving processes, strengthening controls, and helping position the organization for continued growth. If you thrive in a fast-paced environment where operations, job costing, cash flow, payroll, and process improvement all come together, we want to hear from you.What You’ll Do<ul><li>Lead daily and monthly bank reconciliations and other monthly balance sheet reconciliations</li><li>Review weekly payroll and process one smaller company payroll each week</li><li>Oversee accounts receivable and accounts payable, including providing weekly A/P budgets</li><li>Manage and oversee the general ledger, including preparing and posting journal entries</li><li>Calculate and remit 401(k) deferrals weekly and union dues monthly</li><li>Oversee work-in-progress (WIP) job cost tracking and analysis</li><li>Monitor, manage, and forecast company cash flow</li><li>Support month-end close activities as needed</li><li>Continuously evaluate and improve financial policies, procedures, and internal controls</li><li>Perform year-end accounting activities for external auditors</li><li>Supervise, mentor, and inspire payroll and accounting staff as the business grows</li><li>Ensure union reporting and dues submissions are completed accurately and on time</li></ul>Why This Role Stands OutThis is more than a traditional accounting position. It’s a chance to step into a highly visible role where you can influence both daily financial operations and long-range business strategy. You’ll work in an environment where your expertise matters, your ideas are valued, and your leadership can make a measurable impact.If you’re ready to bring structure, insight, and leadership to a dynamic fabrication and construction organization, apply today.
2026-07-10T00:00:00Z

Project Staff Accountant

Chattanooga, TN
onsite
Temporary / Contract
31 - 34 USD / Hourly
Are you looking to grow your skill set and enhance your work-life balance? Do you like challenges and change? Are you interested in quarterly bonuses? If so the Staff Accountant seat on the Chattanooga Robert Half project accounting team could be the position for you! This is a permanent benefited position that allows you the opportunity to work in a variety of industries and settings including on site, hybrid, and remotely. Apply Today! While each project is a bit different, the key responsibilities for this role include:- Conduct month end close, journal entries, without supervision- Keep up fixed asset ledger, depreciation, and reconciliation- Take part in various department-wide initiatives- Report on a wide variety of financial data and communicate it in a useful and understandable manner- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll- Manage the design and creation of balance sheet analysis and communicate reports to management- Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Maintain monthly payment schedules- Ad-hoc reporting and special projects, as needed
2026-07-02T00:00:00Z

Credit and Collections Specialist

Chattanooga, TN
onsite
Permanent / Full Time
45000 - 50000 USD / Yearly
This search is being conducted by Steve Spinello. Credit and Collections CoordinatorLocation: Chattanooga, TNOur client is seeking a Credit and Collections Coordinator to join their team in Chattanooga, Tennessee. This is an excellent opportunity for a detail-oriented accounts receivable and collections professional who thrives in a fast-paced environment and has experience managing billing discrepancies, customer deductions, and EDI invoice activity for large client accounts.This role is heavily focused on driving collections performance, supporting invoice processing through EDI/customer portals, and resolving billing issues that delay payment. The ideal candidate will bring a proactive approach to customer follow-up, strong problem-solving skills, and the ability to work cross-functionally with sales, supply chain, and internal finance teams to reduce delinquency and improve cash flow.Key Responsibilities<ul><li>Manage the collection of past-due accounts receivable balances from an existing customer base</li><li>Take ownership of customer collections activity and build strong relationships with client contacts</li><li>Prioritize and follow up on outstanding balances to accelerate payment and reduce delinquency</li><li>Research and resolve billing issues that prevent payment, including disputes related to invoices, returns, chargebacks, rebates, and deductions</li><li>Investigate account discrepancies by partnering with sales, trade promotions, supply chain, and other internal teams</li><li>Work directly with customers to resolve payment obstacles, answer billing questions, and provide invoice support or backup documentation</li><li>Reconcile customer statements and billing records, and process credits and rebills as needed</li><li>Support efforts to minimize bad debt exposure and maximize accounts receivable recovery</li><li>Maintain accurate credit, collection, and account documentation, including detailed collection notes and weekly activity tracking</li><li>Communicate company credit and payment policies clearly and professionally to customers</li><li>Participate in process improvement initiatives and cross-functional projects that enhance quality and efficiency</li><li>Use sound judgment to identify priority accounts, escalation points, and appropriate collection strategies</li><li>Provide strong internal and external customer service in a team-based credit environment</li></ul>Additional Responsibilities<ul><li>Enter and manage EDI invoices through various customer portals and websites</li><li>Support invoice visibility and payment processing for large customer accounts with portal or EDI requirements</li></ul>Why ApplyThis is a great opportunity for a collections professional who enjoys the challenge of solving invoice and billing problems, working through EDI requirements, and helping ensure timely payment from key customers. If you are motivated by improving cash flow, reducing aging receivables, and partnering across departments to resolve issues, we would like to hear from you. This role offers a hybrid work environment, outstanding benefits, and stable organization.Apply today to learn more about this opportunity.
2026-06-26T00:00:00Z

Bookkeepers with AP & Payroll!

Chattanooga, TN
onsite
Temporary / Contract
20 - 30 USD / Hourly
Our team is actively recruiting for ongoing Bookkeeper opportunities with professionals who bring experience in accounts payable, payroll processing, and day-to-day accounting operations. We are partnering with organizations across a wide range of industries that are seeking detail-oriented accounting professionals who can support financial accuracy, timely payments, and efficient payroll administration. **These positions require in-office presence in Chattanooga, Tennessee** Key Responsibilities:<ul><li>Maintain accurate financial records and reconcile accounts. Based on general knowledge.</li><li>Process accounts payable transactions, including invoice review, coding, and payment preparation.</li><li>Support payroll processing, payroll audits, and related reporting (multi-state experience helpful).</li><li>Assist with bank reconciliations, journal entries, and month-end close activities.</li><li>Monitor vendor accounts and resolve payment discrepancies in a timely manner.</li><li>Ensure compliance with company policies and applicable accounting procedures.</li><li>Generate financial and payroll reports for management as needed.</li></ul>Please complete an application and call (423) 244-0726 for more information!
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