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3 results for Data Entry Specialist in Chattanooga, TN

Enrollment Specialist - 2 positions available
  • Chattanooga, TN
  • onsite
  • Temporary
  • 16.15 - 18.70 USD / Hourly
  • We are looking for a meticulous and dependable Enrollment Specialist to join our team on a contract basis in Chattanooga, Tennessee. In this role, you will be responsible for managing incoming mail enrollments, maintaining accurate records, and ensuring data is processed efficiently. This is a 100% onsite position, offering the chance to contribute to a fast-paced and collaborative environment.<br><br>Responsibilities:<br>• Review and process incoming mail enrollments with precision and efficiency.<br>• Use Microsoft Excel to organize and manage enrollment data effectively.<br>• Maintain accurate and detailed records, ensuring high standards of quality and accuracy.<br>• Follow established procedures while meeting deadlines in a dynamic work environment.<br>• Collaborate with team members to ensure tasks are completed on time and with attention to detail.<br>• Handle multiple priorities simultaneously, demonstrating a strong sense of urgency.<br>• Perform quality checks to ensure all data entry is error-free.<br>• Assist in special projects as needed to support team objectives.<br>• Provide consistent and reliable attendance to meet organizational needs.
  • 2025-09-19T18:59:04Z
Accounts Receivable Specialist
  • Chattanooga, TN
  • onsite
  • Contract / Temporary to Hire
  • 18.05 - 19.00 USD / Hourly
  • <p>We are looking for an Accounts Receivable Specialist to join our team in Chattanooga, Tennessee. This role is a Contract-to-Permanent opportunity within the logistics industry, offering a chance to contribute to a growing organization. The ideal candidate will excel at managing billing portfolios, conducting collections, and maintaining customer-specific requirements with precision and diligence.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee an assigned portfolio of billing accounts, ensuring accurate invoicing and timely payments.</p><p>• Perform commercial collections to recover outstanding balances while maintaining positive relationships with clients.</p><p>• Research and update customer-specific requirements across various portals to ensure compliance and accuracy.</p><p>• Handle cash applications and monitor cash activity to maintain financial integrity.</p><p>• Conduct detailed investigations to resolve discrepancies in billing and payment records.</p><p>• Collaborate with internal teams to address customer inquiries and improve billing processes.</p><p>• Maintain organized records and documentation for all accounts receivable activities.</p><p>• Proactively identify opportunities for process improvements within the accounts receivable function.</p><p>• Support the integration of new acquisitions by entering load details and ensuring seamless billing.</p><p>• Stay informed about industry best practices and regulatory requirements related to accounts receivable.</p><p><br></p><p>If you are interested and available to begin a new position IMMEDIATELY, please complete an application and call (423) 2377921 for consideration today!</p>
  • 2025-09-27T20:14:33Z
Accounts Payable Specialist
  • Rome, GA
  • onsite
  • Temporary
  • 23.75 - 27.50 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Rome, Georgia. In this role, you will oversee the complete cycle of processing invoices for goods and services, ensuring accuracy and compliance with accounting procedures. This position requires a proactive individual who can effectively communicate with vendors and internal teams while maintaining meticulous financial records.<br><br>Responsibilities:<br>• Audit vendor invoices to ensure proper documentation and approvals before system entry.<br>• Process and distribute vendor payments using various payment methods.<br>• Address inquiries from vendors and employees regarding payments and invoices.<br>• Serve as a liaison between the company and suppliers to resolve billing discrepancies or account issues.<br>• Support financial audits and bank examinations by providing necessary data and documentation.<br>• Verify the accuracy of information from sales orders and shipping documents.<br>• Generate monthly account statements for customers and maintain Excel-based accounts receivable reports.<br>• Organize and update accounting records in the electronic file management system.<br>• Assist with monthly and annual financial closings.<br>• Take on ad hoc projects and additional responsibilities as required to meet company needs.
  • 2025-09-29T22:04:39Z