<p>Robert Half is currently recruiting for an Accounts Payable Manager to lead day-to-day payables operations for our client in Knoxville, Tennessee. This position is ideal for an accounting specialist who can strengthen invoice processing, payment execution, and issue resolution while maintaining accuracy and compliance. The role also supports process improvement initiatives and financial systems work, making it a strong fit for someone who combines operational oversight with technical capability.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full accounts payable cycle, from invoice intake and coding through payment release and record maintenance.</p><p>• Review invoices against supporting documentation and perform three-way matching to confirm accuracy before approval.</p><p>• Oversee check runs and ACH payments, ensuring vendors are paid on time and transactions are processed correctly.</p><p>• Investigate invoice variances, vendor questions, and payment discrepancies, then drive issues to resolution efficiently.</p><p>• Manage and improve automated billing and payable workflows to increase efficiency and reduce manual processing.</p><p>• Support financial system projects, including implementation activities and enhancements involving Dynamics AX and Microsoft Dynamics 365 Business Central.</p><p>• Monitor invoice coding practices and maintain strong internal controls to support accurate general ledger reporting.</p><p>• Use Microsoft Excel to analyze payables data, track outstanding items, and prepare operational reporting for leadership.</p><p><br></p><p>A bachelor's degree in accounting is preferred with 3+ years of management experience. The position is 100% onsite and will require someone to live in the Knoxville and surrounding areas. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>
We are looking for an Accounts Payable Specialist to support a busy accounting team in Knoxville, Tennessee. This fully onsite role is a contract-to-permanent opportunity for an experienced, detail-oriented individual who can manage invoice activity, vendor communication, and payment processing in a fast-paced setting. The position works closely with accounting leadership and plays an important role in keeping payable operations accurate, organized, and on schedule.<br><br>Responsibilities:<br>• Review and enter a large volume of vendor invoices while maintaining accuracy and timely processing.<br>• Match invoices to purchase orders, confirm supporting details, and identify exceptions before payment approval.<br>• Investigate billing issues involving quantities, pricing, or coded charges and resolve them with internal teams and vendors.<br>• Communicate with vendors to address payment questions, clarify invoice concerns, and provide status updates.<br>• Prepare check payments and support the processing of electronic payments and wire transactions.<br>• Maintain organized payable records and help ensure all disbursements are completed according to deadlines.<br>• Use Microsoft Dynamics for daily accounts payable activities, including support for work related to the Dynamics AX environment.<br>• Track and manage payable data in Microsoft Excel for reconciliation, reporting, and operational follow-up.<br>• Collaborate with the Accounting Manager and Controller on day-to-day accounts payable priorities and issue resolution.
We are looking for an Accounting Assistant to support daily financial and operational tasks for a busy fuel industry team in Knoxville, Tennessee. This Contract position offers a strong entry point for someone who wants to grow experience in accounting, fleet support, and logistics while working in a fully onsite environment. The role provides up to 40 hours per week on a long-term assignment, with the possibility of future permanent employment based on performance and business needs.<br><br>Responsibilities:<br>• Enter, update, and verify inventory information to keep records complete and accurate.<br>• Maintain fleet service files by tracking maintenance activity, schedules, and related documentation.<br>• Assist with logistics coordination by working with internal departments to help keep vehicle operations running efficiently.<br>• Process vendor invoices and support timely accounts payable activities.<br>• Record incoming customer payments and apply receipts accurately within accounts receivable processes.<br>• Help complete truck audit tasks by reviewing documentation and identifying missing or inconsistent information.<br>• Organize accounting and fleet records so files remain current, accessible, and audit-ready.<br>• Provide general administrative and accounting support to the fleet and finance teams as priorities shift.
<p>Robert Half is currently recruiting for a detail-oriented Staff Accountant to join our client's team in Knoxville, Tennessee. In this role, you will play a vital part in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the organization’s overall financial operations. This position is ideal for someone with a strong background in accounting who thrives in a collaborative and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and up-to-date financial records.</p><p>• Manage and reconcile general ledger accounts to ensure accuracy and compliance.</p><p>• Process accounts payable transactions, including vendor payments and invoice verification.</p><p>• Handle month-end close procedures, ensuring all financial data is finalized and reported.</p><p>• Perform bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Conduct credit card and account reconciliations to maintain financial integrity.</p><p>• Track and manage fixed assets, including depreciation schedules and related accounting tasks.</p><p>• Prepare bank deposits and maintain accurate records of all transactions.</p><p>• Utilize Sage Intacct and Microsoft Excel to streamline accounting processes and generate reports.</p><p><br></p><p>The position requires a bachelor's degree in accounting or finance. The position is onsite and will require someone to live in the Knoxville and surrounding areas. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>