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4 results for Accounts Payable in Nashville, TN

Property Accountant
  • Nashville, TN
  • onsite
  • Permanent / Full Time
  • 70000 - 78000 USD / Yearly
  • We are looking for a detail-oriented Property Accountant to support the financial reporting needs of a growing property management organization in Nashville, Tennessee. This role is responsible for overseeing accounting activities for a portfolio of apartment communities, ensuring timely close processes and accurate financial results. The ideal candidate brings solid general ledger experience, strong analytical ability, and confidence communicating financial matters with both operations teams and property stakeholders.<br><br>Responsibilities:<br>• Manage the monthly close cycle for a portfolio of approximately 17 to 25 apartment communities, ensuring reporting is completed accurately and on schedule.<br>• Prepare and post recurring and adjusting journal entries, including accruals and deferrals, to maintain reliable general ledger balances.<br>• Review financial reports such as budget-to-actual comparisons, trailing performance trends, balance sheets, and income statements to confirm accuracy and identify issues.<br>• Partner with property managers and regional leaders to discuss results, answer questions, and provide clear financial insight for each community.<br>• Investigate variances in operating results and explain key drivers to leadership and property owners in a concise, business-focused manner.<br>• Monitor property-level cash positions, assess funding needs, and authorize payable disbursements based on available balances and operational priorities.<br>• Complete bank reconciliations and reconcile balance sheet accounts to support clean and accurate month-end reporting.<br>• Support annual property tax payment activities and assist with additional accounting assignments as business needs evolve.
  • 2026-10-23T00:00:00Z
Accountant
  • Springfield, TN
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accountant to support core accounting operations for a contract opportunity. This role is well suited for a finance specialist with strong experience in accounts receivable and a solid understanding of day-to-day accounting activity within a construction-related environment. The position will focus on maintaining accurate financial records, managing incoming payments, and assisting with select payables and reconciliation tasks.<br><br>Responsibilities:<br>• Oversee the full accounts receivable cycle, including invoicing, payment application, and follow-up on outstanding balances.<br>• Monitor aging reports and take timely action to resolve overdue accounts while maintaining clear communication with customers.<br>• Record financial activity through accurate journal entries and maintain supporting documentation for accounting transactions.<br>• Reconcile bank activity and customer accounts to ensure records remain complete, current, and accurate.<br>• Assist with accounts payable duties as needed, including reviewing invoices and preparing payments for processing.<br>• Support general ledger maintenance by verifying transactions and helping close discrepancies across accounting records.<br>• Process cash receipts and other incoming payments while ensuring proper posting to the appropriate accounts.<br>• Collaborate with internal teams to investigate billing issues, resolve payment questions, and improve account accuracy.
  • 2026-10-21T00:00:00Z
Accounting Manager
  • Nashville, TN
  • onsite
  • Temporary / Contract
  • 50 - 62 USD / Hourly
  • <p>Our client is seeking an experienced <strong>Accounting Manager</strong> for a <strong>contract/interim</strong> engagement supporting a growing organization in the <strong>Nashville </strong>metro area. This role is ideal for an accounting professional who can balance strategic leadership with a hands-on approach to <strong>month-end close, financial reporting</strong>, process improvement, and team oversight.</p><p>The successful candidate will be comfortable rolling up their sleeves when needed while also providing guidance to staff accountants, senior accountants, and cross-functional business partners. Experience working within larger ERP environments and navigating complex accounting operations is highly valued.</p><p>Key Responsibilities</p><ul><li>Lead and support month-end, quarter-end, and year-end close activities.</li><li>Review journal entries, account reconciliations, and financial statement preparation.</li><li>Supervise, mentor, and develop accounting staff while ensuring deadlines and deliverables are met.</li><li>Manage balance sheet reconciliations and maintain strong internal controls.</li><li>Partner with FP&amp;A, operations, and executive leadership on financial reporting and analysis.</li><li>Support budgeting, forecasting, and cash flow reporting initiatives.</li><li>Drive process improvements and help streamline accounting workflows.</li><li>Assist with audit preparation and coordination with external auditors.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Support ERP optimization, system enhancements, implementations, upgrades, or integration projects.</li><li>Participate in special projects related to process transformation, reporting improvements, and accounting operations.</li></ul><p><br></p>
  • 2026-10-21T00:00:00Z
AP/AR Clerk
  • Franklin, TN
  • onsite
  • Permanent / Full Time
  • 45000 - 50000 USD / Yearly
  • We are looking for an AP/AR Clerk to support day-to-day accounting operations for a logistics organization in Franklin, Tennessee. This position is ideal for someone who is comfortable managing both payables and receivables while keeping financial data organized and accurate. The role requires strong attention to detail, sound bookkeeping knowledge, and the ability to handle cash transactions and payment activity with care.<br><br>Responsibilities:<br>• Process incoming and outgoing financial transactions, ensuring invoices, payments, and receipts are recorded accurately and on time.<br>• Maintain organized accounting documentation and update financial files to support daily bookkeeping activities and reporting needs.<br>• Post customer payments and vendor-related transactions to the appropriate accounts while verifying accuracy against supporting records.<br>• Reconcile account activity by reviewing balances, identifying discrepancies, and following up to resolve outstanding issues.<br>• Handle cash-related duties in accordance with company procedures, including tracking deposits and maintaining proper records.<br>• Support full-cycle bookkeeping tasks across accounts payable and accounts receivable functions to help maintain accurate financial operations.<br>• Prepare and update account records so financial information remains current, complete, and accessible for internal review.
  • 2026-10-30T00:00:00Z