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2 results for Payroll Specialistadministrator in Knoxville, TN

Payroll Specialist

Knoxville, TN
onsite
Temporary to Hire
25 - 35 USD / Hourly
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. Responsibilities: • Manage end-to-end payroll processing for a large employee population across several states, including regular and off-cycle pay runs. • Review and administer payroll adjustments such as garnishments, premium pay, incentive payments, and workers’ compensation-related items. • Calculate and maintain employee leave balances, benefit deductions, and other payroll-related withholdings with a high degree of accuracy. • Reconcile payroll activity and record entries to the General Ledger in accordance with accounting standards and internal controls. • Prepare, audit, and interpret payroll reports to confirm accuracy and support compliance with applicable laws and policies. • Partner with payroll leadership and team members to streamline workflows and improve payroll operations. • Provide functional support for Kronos and assist with payroll system-related initiatives, including upcoming implementation efforts. • Stay current on federal, state, and local payroll regulations to help ensure compliant payroll practices. • Support critical payroll deadlines by working additional hours when business needs require it.
2026-05-01T00:00:00Z

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