<p>We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis in Chattanooga, Tennessee. This role involves working within the service industry and managing diverse accounting tasks across multiple entities. The ideal candidate will bring a strong accounting background and a proactive approach to balancing responsibilities in a dynamic and fast-paced environment. This role is onsite 5 days a week Monday-Friday. </p><p><br></p><p>Responsibilities:</p><p>• Review and analyze financial statements to ensure accuracy and compliance.</p><p>• Conduct trial balance reviews and identify discrepancies.</p><p>• Reconcile multiple bank accounts and resolve outstanding issues on the balance sheet.</p><p>• Manage accounting activities for multiple entities, including corporate accounts, construction projects, and other assets.</p><p>• Assist with treasury functions and ensure proper booking and reconciliation of accounts.</p><p>• Compile and organize financial documents to support audits for specific entities.</p><p>• Oversee loan draws and invoice coding for properties under construction.</p><p>• Collaborate on reporting tasks and ensure timely data entry into shared systems.</p><p>• Maintain general ledger accuracy and prepare journal entries as needed.</p><p>• Support balance sheet reviews and reconciliation processes to maintain financial integrity.</p><p><br></p><p>If interested in this role, please apply then call (423)244-0726!!</p>
<p>We are looking for a detail-oriented Accountant to join our team on a contract basis in Chattanooga, Tennessee. This role involves managing various accounting functions, ensuring accuracy in financial processes, and collaborating with colleagues to maintain the integrity of the general ledger. If you thrive in a fast-paced environment and excel at analyzing financial data, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review monthly account reconciliations to ensure accurate financial reporting.</p><p>• Analyze and manage accrual accounts to align with company activity and standards.</p><p>• Collaborate with team members to process transactions and maintain the general ledger.</p><p>• Monitor and track expense accounts, ensuring compliance with accrual-based accounting principles.</p><p>• Oversee timely payments and proactively address potential financial issues.</p><p>• Utilize NetSuite to manage and streamline accounting processes.</p><p>• Maintain accurate records for accounts payable and accounts receivable.</p><p>• Record and review journal entries to support financial operations.</p><p>• Conduct bank reconciliations to verify the accuracy of account balances.</p><p><br></p><p>If interested in this role please apply, then call (423)244-0726!!</p>
<p><strong>Cost Accountant – Manufacturing</strong></p><p><strong>Energize Your Impact. Redefine What’s Possible.</strong></p><p>Our client, a distinguished leader in manufacturing, is seeking an accomplished Cost Accountant to drive financial performance and operational precision. This is a unique opportunity to become an integral part of a high-impact team, where your analytical expertise will fuel strategic decision-making and continuous process innovation.</p><p><br></p><p><strong>Why This Role?</strong></p><p>Here, you’ll find more than just a rewarding career—our client offers exceptional work/life balance, so you can thrive both professionally and personally. The position features a competitive salary, an outstanding bonus program, and comprehensive benefits. You’ll enjoy ongoing career advancement opportunities, with a path to broaden your expertise across other finance and accounting roles—making this an ideal stage to achieve your long-term goals and grow within an industry leader. In this onsite role, you’ll partner with dynamic operations teams and senior leadership, pioneering smart solutions for process improvement and cost optimization. If you crave visibility and the opportunity to drive change, this could be your next bold move.</p><p><br></p><p><strong>What You’ll Achieve:</strong></p><ul><li>Be the go-to expert, analyzing standard and actual manufacturing costs—your work makes the numbers tell the real story.</li><li>Manage BOMs and routings, ensuring systems reflect operational realities.</li><li>Deliver variance reports that cut to the chase—material, labor, and overhead. Your clarity fuels leadership decisions.</li><li>Own inventory valuations and reconciliations; you keep records air-tight and business moving at speed.</li><li>Drive critical month-end close activities, reconciling accounts and producing cost reports that highlight what matters.</li><li>Partner with Operations teams for hands-on impact: spot cost drivers and unearth efficiency wins others miss.</li><li>Master ERP systems (Microsoft Dynamics 365, Oracle, NetSuite), ensuring accuracy at every touchpoint.</li><li>Leverage advanced Excel skills to uncover trends, build compelling dashboards, and bring data to life.</li><li>Identify fresh opportunities for cost savings—your ideas will get noticed, tested, and implemented.</li></ul><p><strong>Ready to move your career forward?</strong></p><p>If you want to elevate your career, challenge yourself, and see your expertise drive real operational change, this is your stage.</p><p><strong>Apply now or reach out to our recruiting team for a confidential conversation about how your skills can energize this role. </strong></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis in Chattanooga, Tennessee. This role involves working within the service industry and managing diverse accounting tasks across multiple entities. The ideal candidate will bring a strong accounting background and a proactive approach to balancing responsibilities in a dynamic and fast-paced environment. This role is onsite 5 days a week Monday-Friday. </p><p><br></p><p>Responsibilities:</p><p>• Review and analyze financial statements to ensure accuracy and compliance.</p><p>• Conduct trial balance reviews and identify discrepancies.</p><p>• Reconcile multiple bank accounts and resolve outstanding issues on the balance sheet.</p><p>• Manage accounting activities for multiple entities, including corporate accounts, construction projects, and other assets.</p><p>• Assist with treasury functions and ensure proper booking and reconciliation of accounts.</p><p>• Compile and organize financial documents to support audits for specific entities.</p><p>• Oversee loan draws and invoice coding for properties under construction.</p><p>• Collaborate on reporting tasks and ensure timely data entry into shared systems.</p><p>• Maintain general ledger accuracy and prepare journal entries as needed.</p><p>• Support balance sheet reviews and reconciliation processes to maintain financial integrity.</p><p><br></p><p>If interested in this role, please apply then call (423)244-0726!!</p>
<p>We are looking for a skilled Senior Accountant to join our team in Athens, Tennessee, on a contract basis. This role requires a proactive individual who is adept at managing financial records, resolving discrepancies, and ensuring accurate reporting across multiple entities. The ideal candidate will thrive in a dynamic environment and bring expertise in general ledger work and intercompany transactions.</p><p><br></p><p>Responsibilities:</p><p>• Conduct month-end close processes, ensuring all financial records are accurate and up to date.</p><p>• Maintain the general ledger by recording journal entries and verifying account balances.</p><p>• Perform thorough account reconciliations to identify and resolve discrepancies.</p><p>• Manage bank reconciliations for multiple entities, ensuring proper cash flow tracking.</p><p>• Oversee intercompany transactions and resolve any related issues efficiently.</p><p>• Handle backlog transactions and ensure they are recorded correctly.</p><p>• Review incoming and outgoing cash flows, ensuring compliance with financial procedures.</p><p>• Monitor invoice payments and rental transactions for accuracy.</p><p>• Collaborate with team members to address financial gaps and improve accounting processes.</p><p>• Work independently while maintaining open communication with stakeholders for support and clarity.</p><p><br></p><p><strong>If interested in this role, please apply and call (423)244-0726!</strong></p>
<p>This search is being conducted by Steve Spinello.</p><p><br></p><p>A long standing, family owned organization in the Chattanooga area is seeking and Accounts Payable Clerk. This is a direct hire opportunity. It offers exposure to additional accounting areas, a relaxed environment, a 35 hour work week with 40 hours of pay, and outstanding benefits to include 100% employee paid healthcare for the employee.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices with accuracy, ensuring proper coding and timely payment.</p><p>• Review and verify employee expense reports for compliance and completeness.</p><p>• Assist in managing accounts receivable tasks, including payment applications and reconciliations.</p><p>• Handle rebates and credits, ensuring all transactions are documented and processed correctly.</p><p>• Provide support for financial projects and reporting requests as needed.</p><p>• Conduct ad hoc analysis to assist with decision-making and business strategies.</p><p>• Maintain organized and up-to-date documentation for audits and internal reviews.</p><p>• Communicate effectively with vendors, internal teams, and external stakeholders to resolve discrepancies.</p><p>• Collaborate with the finance team to improve processes and enhance operational efficiency.</p><p><br></p><p>This is a tremendous opportunity to join a small, close knit team in a stable, established environment. The Accounts Payable role offers variety of daily tasks, excellent work/life balance, and outstanding perks. If you would like to discuss further, please apply today!</p>
<p>We are looking for an Accounts Receivable Specialist to join a manufacturing company in Chattanooga, Tennessee. </p><p><br></p><p>This part-time position, offering 24-28 hours per week, provides the flexibility of a Monday through Friday schedule. </p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts receivable transactions, ensuring timely and accurate posting.</p><p>• Handle cash applications and allocate payments efficiently to customer accounts.</p><p>• Perform commercial collections to resolve outstanding balances and maintain positive client relationships.</p><p>• Oversee billing functions, including invoice preparation and distribution.</p><p>• Monitor and reconcile daily cash activity to ensure proper accounting records.</p><p>• Conduct bank reconciliations to verify and balance financial statements.</p><p>• Utilize Microsoft Excel to create and maintain spreadsheets for tracking financial data.</p><p>• Collaborate with other departments to address discrepancies and improve financial workflows.</p><p>• Maintain accurate records and reports for audits and compliance purposes.</p><p><br></p><p><strong><u>If interested in this role please apply, then call (423)244-0726!</u></strong></p>
<p>We are seeking a skilled Medical Billing Specialist to join a busy team and assist with processing and submitting medical insurance invoices and claims. The successful candidate will be responsible for ensuring accurate and timely submission of claims to insurance companies, reviewing and verifying insurance information, and resolving any issues or errors related to patient accounts.</p><p> </p><p>As a Medical Billing Specialist, you will work in this fast-paced environment, collaborating with other members of the medical billing team to ensure efficient and effective billing and claims processing. The ideal candidate will have strong attention to detail, excellent communication and customer service skills, and the ability to work independently. **This is an onsite role in the greater Chattanooga/North Georgia area**</p><p> </p><p>Responsibilities:</p><ul><li>Process and submit medical insurance claims accurately and in a timely manner</li><li>Review and verify patient insurance information, including policy numbers and coverage</li><li>Resolve any issues or errors related to patient billing</li><li>Communicate with patients and insurance companies regarding claim status and payment</li><li>Collaborate with other members of the medical billing team to ensure efficient and effective claims processing</li><li>Maintain accurate records and documentation of claims and payments</li></ul><p>Please complete an application and call (423) 244-0726 directly for more information!</p><p> </p>
