<p>Robert Half is currently recruiting for a dedicated Billing Specialist to join our client's team in Morristown, Tennessee. In this role, you will play a key part in managing billing processes and ensuring accuracy in financial transactions. Your ability to handle discrepancies, maintain billing records, and communicate effectively will contribute to the smooth operation of our accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue accurate billing statements in accordance with established procedures.</p><p>• Monitor and manage accounts receivable to ensure timely payments.</p><p>• Investigate and resolve invoice discrepancies by conducting thorough research.</p><p>• Respond to inbound calls and address billing inquiries professionally and efficiently.</p><p>• Utilize billing software to maintain and update financial records.</p><p>• Collaborate with other departments to ensure accurate processing of bills of lading.</p><p>• Perform routine audits to verify the accuracy of billing data and records.</p><p>• Generate and analyze reports using Microsoft Excel to support financial operations.</p><p>• Assist in improving billing processes and workflows to enhance efficiency.</p><p>• Ensure compliance with company policies and relevant financial regulations.</p><p><br></p><p>This position is 100% onsite and will require someone to live in the Knoxville/Morristown area. A degree is preferred but will also consider experience. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>
<p>We are looking for a skilled Financial Analyst - Tax Credit Specialist to join our team in Knoxville, Tennessee. In this role, you will play a key part in analyzing financial data, ensuring compliance with tax credit regulations, and supporting strategic decision-making processes. This is an excellent opportunity for professionals with a strong background in financial modeling and tax credit analysis to make a meaningful impact.</p><p><br></p><p>Responsibilities:</p><p>• Perform detailed financial analysis and modeling to support business decisions and evaluate investment opportunities.</p><p>• Conduct variance analysis to identify trends and discrepancies in financial performance.</p><p>• Utilize data mining techniques to extract, analyze, and interpret financial information.</p><p>• Ensure compliance with Low-Income Housing Tax Credit (LIHTC) regulations and related tax credit requirements.</p><p>• Prepare ad hoc financial reports and analyses to address specific business needs.</p><p>• Collaborate with cross-functional teams to provide insights and recommendations based on financial data.</p><p>• Monitor and report on the performance of tax credit investments, highlighting key findings.</p><p>• Develop and maintain accurate financial documentation and records for audit and compliance purposes.</p><p>• Assist in the preparation of presentations for stakeholders and senior management.</p><p>• Stay current with industry trends and regulatory changes impacting tax credit programs.</p><p><br></p><p>The position is 100% onsite and will require someone to live in the Knoxville area. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>
<p>We are seeking a Cash Application Specialist to join our team in Knoxville, Tennessee. This is a Contract to permanent position that requires onsite availability and offers an excellent opportunity for growth. The ideal candidate will bring expertise in cash application processes and will thrive in a fast-paced, high-volume environment.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and post a high volume of cash payments to ensure financial records are up-to-date.</p><p>• Reconcile account discrepancies and maintain accurate payment tracking using Microsoft Excel.</p><p>• Collaborate with finance and accounting teams to ensure timely and efficient payment processing.</p><p>• Manage and organize financial documentation to support accurate reporting and compliance.</p><p>• Utilize NetSuite software daily to perform cash application and payment posting tasks.</p><p>• Monitor and address payment issues or adjustments to maintain accuracy in accounts receivable.</p><p>• Assist in optimizing cash application workflows and processes to improve efficiency.</p><p>• Provide support during audits or reviews by ensuring records are complete and accessible.</p><p>• Communicate effectively with internal teams to resolve payment-related inquiries.</p><p>• Stay updated on best practices and tools to enhance cash application procedures.</p><p>FOR IMMEDIATE CONSIDERATION PLEASE CONTACT: Kelly Fellows 865-370-2219</p>
<p>We are looking for an experienced Senior Accountant to join our team in Knoxville, Tennessee. In this role, you will play a key part in ensuring the accuracy of financial records, managing reconciliations, and overseeing month-end close processes. This position offers an exciting opportunity to contribute to financial operations and work with a collaborative team.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close processes, ensuring all deadlines are met and financial reporting is accurate.</p><p>• Maintain and reconcile general ledger accounts to ensure compliance with accounting principles.</p><p>• Prepare and post journal entries to document financial transactions and adjustments.</p><p>• Conduct regular account and bank reconciliations to verify the accuracy of financial data.</p><p>• Utilize Yardi software to manage accounting tasks, including accounts payable and receivable.</p><p>• Perform variance analysis to identify discrepancies and provide insights into financial performance.</p><p>• Collaborate with the accounts payable and receivable teams to streamline processes and resolve issues.</p><p>• Assist in preparing financial reports and documentation for internal stakeholders and audits.</p><p>• Support the development and implementation of accounting policies and procedures.</p><p>• Ensure compliance with regulations and standards while maintaining high levels of accuracy.</p><p><br></p><p>The position requires a degree in finance, accounting or related field, MBA or CPA is a plus. The position is 100% onsite and will require someone to live in the local area. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>
<p>We are looking for a dedicated Accounts Payable Clerk to join our team on a contract basis in Oak Ridge, Tennessee. This role is essential in maintaining accurate and efficient accounting operations during a contract leave period. The position involves handling high-volume transactions, organizing financial records, and supporting the Accounting Manager with various tasks.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately according to established company policies.</p><p>• Digitally scan and file accounts payable documents for easy access and recordkeeping.</p><p>• Enter packing slip details into the company's proprietary accounting system.</p><p>• Convert accounting files into PDF format and organize them systematically.</p><p>• Record and apply cash receipt transactions promptly and accurately.</p><p>• Organize and digitize overdue files to enhance recordkeeping efficiency.</p><p>• Print daily transaction summaries along with supporting documentation for review.</p><p>• Collaborate with the Accounting Manager on accounts payable tasks and special projects as needed. </p><p>FOR IMMEDIATE CONSIDERATION PLEASE CONTACT: Kelly Fellows 865-370-2219</p>
<p>Robert Half is currently recruiting for a dedicated and detail-oriented Cost Accountant to join our client's team in Midway/Greeneville, Tennessee area. This role involves analyzing financial data, managing cost structures, and supporting decision-making processes to optimize operations. The ideal candidate will have extensive experience in manufacturing accounting and be skilled in various cost analysis methods and accounting software.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and maintain accurate cost data to support business operations and financial planning.</p><p>• Conduct detailed standard cost accounting for manufacturing processes.</p><p>• Perform variance analysis to identify discrepancies and recommend improvements.</p><p>• Manage inventory analysis processes, ensuring accurate valuation and reporting.</p><p>• Prepare and reconcile bills of materials (BOM) to support production and cost tracking.</p><p>• Utilize Sage software and Microsoft Excel to create detailed financial reports.</p><p>• Maintain fixed asset records, including additions, depreciation, and reconciliations.</p><p>• Process journal entries and ensure accurate month-end close procedures.</p><p>• Reconcile balance sheet accounts to ensure financial accuracy and compliance.</p><p>• Collaborate with cross-functional teams to provide financial insights and support decision-making.</p><p><br></p><p>The position requires a degree in accounting or finance with 1+ years of experience. The position is 100% onsite and will require someone to live in the local area. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>
