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3 results for Accounts Payable Manager in Knoxville, TN

Accounts Payable Specialist

Knoxville, TN
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
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. Responsibilities:• Review, classify, and enter vendor invoices accurately to ensure timely processing and proper general ledger alignment.• Prepare and execute scheduled payment runs while confirming approvals, payment terms, and supporting documentation are complete.• Investigate billing variances and work with internal teams or vendors to resolve discrepancies efficiently.• Maintain organized accounts payable records and update transaction details within the accounting system.• Apply invoice coding based on company standards to support accurate reporting and financial control.• Use ERP platforms such as Dynamics AX or Microsoft Dynamics 365 Business Central to manage payable activity and track invoice status.• Reconcile payable information and assist in identifying outstanding items that require follow-up.• Create and maintain spreadsheet-based tracking and reporting to support payment accuracy and workflow visibility. 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
2026-04-30T00:00:00Z

Payroll Administrator

Knoxville, TN
onsite
Temporary to Hire
26 - 32 USD / Hourly
We are looking for an experienced Payroll Administrator to support a large healthcare organization in Knoxville, Tennessee. This contract-to-permanent opportunity is ideal for a detail-oriented payroll specialist who can quickly contribute in a fast-moving environment with a substantial employee population. The role focuses on delivering accurate payroll across multiple pay schedules while partnering with internal teams to maintain compliance, resolve issues, and support efficient payroll operations. Responsibilities: • Administer payroll processing for a large multi-state workforce of approximately 5,000 to 6,000 employees with a strong focus on accuracy and timeliness. • Coordinate weekly, bi-weekly, and monthly payroll cycles, ensuring all payments are completed according to established deadlines. • Calculate and validate complex pay components such as shift premiums, garnishments, special deductions, and employees working under multiple job codes. • Audit payroll records before final submission to confirm completeness, proper earnings and deductions, and compliance with applicable regulations. • Investigate payroll questions and discrepancies, determine root causes, and implement timely corrections. • Work closely with HR, benefits, finance, and operations teams to address payroll-related needs and maintain reliable employee data flow. • Prepare payroll reports, support reconciliations, and assist with internal or external audit requests. • Contribute to process enhancements and help uphold best practices within a collaborative payroll team. • Utilize payroll systems and workforce management tools, including Lawson and related software, to support full-cycle payroll administration.
2026-05-22T00:00:00Z

Accounting Assistant

Knoxville, TN
onsite
Temporary to Hire
21 - 25 USD / Hourly
We are looking for an Accounting Assistant to support daily financial operations for a growing service organization in Knoxville, Tennessee. This contract position with permanent potential is well suited for someone who enjoys organized, detail-driven work and can contribute across invoice processing, payables, payroll, and transaction reconciliation. The role offers broad exposure to core accounting activities while partnering closely with the finance team to keep records accurate and current. Responsibilities: • Enter and review a high volume of vendor invoices, ensuring information is recorded correctly and submitted on schedule. • Support weekly accounts payable activities by matching documentation, coding expenses, and preparing items for payment processing. • Assist with regular check runs by organizing payment details and helping maintain timely disbursements. • Process weekly payroll for a small employee group of up to 25 individuals, verifying hours and maintaining accuracy. • Record and reconcile company and credit card transactions to help keep financial data balanced and up to date. • Maintain organized accounting records and documentation that support daily operations and reporting needs. • Provide assistance with special accounting assignments and general administrative tasks related to finance operations.
2026-05-19T00:00:00Z