<p>Robert Half is currently recruiting for a Cost Accountant to support manufacturing operations for our client in Knoxville, Tennessee through accurate cost reporting, financial analysis, and inventory-related accounting activities. This role will help maintain reliable product costing, evaluate performance against standards and budgets, and provide insights that support informed business decisions. The ideal candidate brings hands-on experience in manufacturing accounting, strong analytical ability, and confidence working with ERP systems and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Develop, maintain, and review product cost data to ensure standard costs reflect current manufacturing conditions and business assumptions.</p><p>• Analyze manufacturing expenses, inventory movements, and production results to identify cost trends, performance gaps, and opportunities for improvement.</p><p>• Prepare recurring and ad hoc variance reporting, including explanations for differences between actual results, standards, and forecasts.</p><p>• Support the annual standard cost update process by validating inputs such as labor, materials, overhead, and bill of materials structures.</p><p>• Partner with operations, finance, and supply chain teams to improve cost visibility and strengthen budgeting and forecasting activities.</p><p>• Assist with annual physical inventory procedures, reconcile count results, and investigate inventory discrepancies to maintain accurate records.</p><p>• Perform roll-forward analyses and other account reconciliations to support month-end and year-end financial close activities.</p><p>• Use ERP platforms such as Dynamics AX or Microsoft Dynamics 365 Business Central to manage cost information and produce reliable financial reporting.</p><p><br></p><p>A Bachelor's Degree in accounting or finance is required with 3+ years or manufacturing cost 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>This search is being conducted by Steve Spinello.</p><p><br></p><p><strong>Cost Accountant – Multi-Entity (Standard Cost Environment)</strong></p><p><strong>Location:</strong> Chattanooga, Knoxville, Nashville, or Athens, TN (Hybrid work flexibility)</p><p>Are you a cost accounting expert eager for your next challenge in a high-growth, multi-entity setting? Ready to drive meaningful impact—beyond the spreadsheets—at a company where your analytical prowess powers smarter, leaner, and more profitable operations?</p><p><strong>Here’s Your Opportunity:</strong> Join a dynamic team supporting multiple thriving business entities across Tennessee. This is your chance to wield your expertise in a standard cost environment and collaborate with top-tier leaders who value your voice as much as your skills.</p><p><strong>What You’ll Own:</strong></p><ul><li>Command the standard cost system—lead BOM set-up, cost roll-ups, and on-the-ground costing accuracy.</li><li>Dive into deep-dish variance analyses—material, labor, and overhead—pinpointing root causes and delivering game-changing insights to leadership.</li><li>Inspect every penny: Review landed costs (freight, duties, handling) to ensure flawless product costing.</li><li>Conduct time studies and labor analyses to uncover efficiencies and exact labor costing.</li><li>Team up across operations, engineering, and supply chain to keep cost data airtight and in-sync.</li><li>Spearhead month-end and year-end closings for inventory and cost of goods sold.</li><li>Reconcile inventory and cost accounts, resolve discrepancies, and champion corrective strategies.</li><li>Produce powerful financial reports and present them directly to management.</li><li>Be audit-ready—supporting on inventory and costing.</li><li>Ignite and lead continuous improvement projects to fuel cost savings and profitability.</li></ul><p><strong>Why You’ll Love This Role:</strong></p><ul><li>Location flexibility—enjoy the vibrant cities of Chattanooga, Knoxville, Nashville, or Athens, TN.</li><li>Direct exposure to leadership and multiple business units—a role with real influence and high visibility.</li><li>Boost your career as you power up financial efficiency across a forward-thinking organization.</li></ul><p>Ready to bring your expertise to a team where your work makes a difference across major Tennessee markets?</p><p><strong>Apply now to unlock your full potential and drive the business forward!</strong></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>
<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>This search is being conducted by Steve Spinello.</p><p><br></p><p><strong>Credit Manager – Ready to Make a Big Impact? (Knoxville, Chattanooga, Nashville, or Athens, TN | Multi-Entity Leadership)</strong></p><p>Take control of your next career move with a role that puts your credit management expertise in the spotlight. We’re looking for a dynamic Credit Manager to oversee credit functions across five thriving operating entities—all from the heart of Tennessee. Whether you’re based in Knoxville, Chattanooga, Nashville, or Athens, TN, your leadership will drive strategic decisions and shape the future of our business.</p><p><strong>What You’ll Do:</strong></p><ul><li>Command credit policy and manage lines of credit across multiple entities.</li><li>Analyze, approve, and guide smart credit decisions—your judgement propels growth while minimizing risk.</li><li>Oversee credit insurance, optimize AR aging, and take charge of innovative collections strategies.</li><li>Collaborate directly with our division GMs, CFO, and ownership—they’ll look to you as the go-to expert for complex credit issues and solutions.</li><li>Lead the way on process improvements, driving efficiency and best practices in credit and collections.</li><li>Deliver actionable insights through regular reporting and KPI dashboards.</li></ul><p><br></p><p><strong>Why Join Us?</strong> Not only will you influence key financial decisions across a dynamic organization, you’ll enjoy direct access to senior leadership and play a pivotal part in our continued success—all while taking your career to new heights in Tennessee.</p><p>If you’re ready to own the credit space and lead with authority in Knoxville, Chattanooga, Nashville, or Athens, TN, this is your move.</p><p><strong>Apply today and make your mark as our next Credit Manager!</strong></p>
We are looking for a Payroll Specialist to join a fast-paced healthcare organization. This contract-to-permanent opportunity is ideal for a payroll specialist who can manage high-volume, multi-state payroll operations while working closely with a collaborative team. The role is fully onsite and offers the chance to contribute immediately to accurate payroll execution, compliance, and ongoing process support.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing for a large employee population across several states, including regular and off-cycle pay runs.<br>• Review and administer payroll adjustments such as garnishments, premium pay, incentive payments, and workers’ compensation-related items.<br>• Calculate and maintain employee leave balances, benefit deductions, and other payroll-related withholdings with a high degree of accuracy.<br>• Reconcile payroll activity and record entries to the General Ledger in accordance with accounting standards and internal controls.<br>• Prepare, audit, and interpret payroll reports to confirm accuracy and support compliance with applicable laws and policies.<br>• Partner with payroll leadership and team members to streamline workflows and improve payroll operations.<br>• Provide functional support for Kronos and assist with payroll system-related initiatives, including upcoming implementation efforts.<br>• Stay current on federal, state, and local payroll regulations to help ensure compliant payroll practices.<br>• Support critical payroll deadlines by working additional hours when business needs require it.