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4 results for Sec Financial Reporting Analyst in Chattanooga, TN

Bookkeeper
  • Chattanooga, TN
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.50 USD / Hourly
  • <p>We are looking for an organized and detail-oriented Bookkeeper to join our team in Chattanooga, Tennessee. In this Contract to permanent position, you will play a key role in managing financial transactions, ensuring accuracy in accounts, and supporting the organization’s operational needs. This role is ideal for someone who thrives in a dynamic environment and has a strong understanding of bookkeeping processes, in a multi-entity environment. **This position requires regular onsite availability in Chattanooga, Tennessee**</p><p><br></p><p>Responsibilities:</p><p>• Manage the accounts payable process, including processing approximately 30 checks weekly and obtaining necessary approvals.</p><p>• Handle accounts receivable tasks by gathering checks, processing cash receipts, and making daily deposits.</p><p>• Maintain accurate financial records in the customer database, ensuring all transactions are properly documented.</p><p>• Ensure timely and accurate reporting to internal business partners.</p><p>• Reconcile bank accounts and ensure all discrepancies are resolved promptly.</p><p>• Generate detailed financial reports to support organizational decision-making.</p><p>• Collaborate with managers to ensure invoices are pre-approved before processing.</p><p>• Utilize Sage Intacct for financial tracking and reporting.</p><p>• Adapt to fluctuating transaction volumes while maintaining accuracy and efficiency.</p>
  • 2026-04-02T13:48:44Z
Accounts Payable Clerk
  • Cartersville, GA
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.50 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in Cartersville, Georgia. This is a Contract position with the potential for long-term employment, offering an opportunity to contribute to essential financial operations in a collaborative, fast-paced environment. The ideal candidate will have a strong background in accounts payable processes, excellent organizational skills, and a commitment to accuracy and efficiency.<br><br>Responsibilities:<br>• Review and verify invoices for proper documentation, accuracy, and approval before processing.<br>• Process vendor payments in compliance with established procedures and deadlines.<br>• Address vendor inquiries promptly and resolve discrepancies with professionalism.<br>• Organize and maintain accounts payable files, reports, and records according to company guidelines.<br>• Assist with monthly closing activities and provide support for finance-related projects as needed.<br>• Collaborate with internal teams to ensure smooth workflow and adherence to financial policies.<br>• Follow safety guidelines and departmental procedures to ensure compliance.<br>• Contribute to team objectives while delivering exceptional customer service to both internal and external stakeholders.<br>• Utilize financial systems effectively, including SAP or similar platforms, to manage invoice processing and reporting.
  • 2026-03-31T19:44:17Z
Payroll Specialist
  • Dalton, GA
  • onsite
  • Temporary
  • 26.60 - 30.80 USD / Hourly
  • <p>We are looking for a skilled Payroll Specialist to join our team in Dalton, Georgia. In this role, you will manage payroll operations for a large workforce across multiple states, ensuring accuracy and compliance. Previous international payroll experience is also preferred. This is a long-term contract opportunity within the textile manufacturing industry, offering stability and a chance to utilize advanced payroll systems. **This position requires onsite presence in Dalton, GA**</p><p><br></p><p>Responsibilities:</p><p>• Process full-cycle payroll for a large, multi-state employee base, ensuring timely and accurate payments.</p><p>• Manage payroll operations using payroll system and other relevant software.</p><p>• Ensure compliance with federal, state, and local payroll regulations.</p><p>• Analyze payroll data to identify discrepancies and implement corrective actions.</p><p>• Collaborate with HR and finance teams to resolve payroll-related issues.</p><p>• Generate detailed payroll reports and provide insights to support organizational decision-making.</p><p>• Maintain organized records of payroll transactions and employee information.</p><p>• Assist in audits and ensure all payroll documentation meets regulatory standards.</p><p>• Troubleshoot and resolve payroll system errors or discrepancies.</p><p>• Provide exceptional support to employees regarding payroll inquiries.</p><p><br></p><p>Please complete an application and call (423) 244-0726 for immediate consideration TODAY!</p>
  • 2026-03-19T00:58:43Z
Billing Clerk-Advanced Excel
  • Chattanooga, TN
  • onsite
  • Temporary
  • 19.00 - 20.90 USD / Hourly
  • <p>We are looking for a detail-oriented Billing Clerk to join our team in Chattanooga, Tennessee. This long-term contract position requires a dedicated individual with excellent investigative and analytical skills. In this role, you will play a key part in ensuring the accuracy of billing processes and resolving payment-related issues effectively. Advanced technology proficiency required, especially Microsoft Excel!</p><p><br></p><p>Responsibilities:</p><p>• Monitor and investigate billing exceptions caused by partner policy interface issues, ensuring prompt resolution.</p><p>• Perform root cause analysis and implement corrective actions to ensure payments are accurately applied to customer accounts.</p><p>• Analyze and address policy health exceptions to maintain compliance and accuracy.</p><p>• Review credit card decline reports, categorize issues, and take appropriate actions to resolve them.</p><p>• Investigate credit card chargebacks and respond to institutions in a timely manner.</p><p>• Collaborate with vendors to maintain compliance with industry standards and best practices.</p><p>• Identify opportunities to streamline billing processes and enhance efficiency.</p><p>• Communicate effectively and provide regular updates on the status of billing activities.</p><p>• Work alongside Process Analysts to manage and resolve payment policy exceptions.</p><p>• Ensure proper application of corrective actions within relevant systems and work products.</p><p><br></p><p>If you are ready to put your skills to use for a busy team, we want to talk to you! This is an IMMEDIATE OPPORTUNITY, so please complete an application and call (423) 244-0726 for moe information TODAY! </p>
  • 2026-03-31T18:33:47Z