<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>
<p>Robert Half is currently recruiting for an Accounts Payable Specialist to support day-to-day invoice and payment operations for our client in Knoxville, Tennessee. This position is ideal for an accounting specialist who can manage high-volume transactions, resolve payment issues, and maintain accurate financial records. The role requires strong experience with accounts payable processes, careful invoice review, and confidence working in ERP systems and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Review, classify, and enter vendor invoices accurately to ensure timely processing and proper general ledger alignment.</p><p>• Prepare and execute scheduled payment runs while confirming approvals, payment terms, and supporting documentation are complete.</p><p>• Investigate billing variances and work with internal teams or vendors to resolve discrepancies efficiently.</p><p>• Maintain organized accounts payable records and update transaction details within the accounting system.</p><p>• Apply invoice coding based on company standards to support accurate reporting and financial control.</p><p>• Use ERP platforms such as Dynamics AX or Microsoft Dynamics 365 Business Central to manage payable activity and track invoice status.</p><p>• Reconcile payable information and assist in identifying outstanding items that require follow-up.</p><p>• Create and maintain spreadsheet-based tracking and reporting to support payment accuracy and workflow visibility.</p><p><br></p><p>The position is 100% onsite and will require someone to live in the Knoxville and surrounding areas. 3+ years if high volume accounts payables within a manufacturing environment is preferred. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>