Accounts Payable & Receivable Specialist Position Available In Hamilton, Tennessee

Tallo's Job Summary: The Accounts Payable & Receivable Specialist position in Chattanooga, Tennessee requires immediate availability. Responsibilities include processing a high volume of invoices, conducting payment matching, managing electronic payments, tracking approvals, and maintaining organized records. Candidates must have strong AP/AR experience, Oracle ERP proficiency, and attention to detail. Drug and background screenings are mandatory for all applicants.

Company:
Robert Half
Salary:
JobFull-timeOnsite

Job Description

Accounts Payable & Receivable Specialist
We are looking for a detail-oriented Accounts Payable and Receivable Specialist to join our team on a contract basis in Chattanooga, Tennessee. In this role, you will play a key part in ensuring the accuracy and efficiency of the accounts payable process within a manufacturing environment. This is an excellent opportunity for professionals with strong AP/AR experience and a solid understanding of accounting procedures.

  • Immediate availability required
Responsibilities:
  • Process and manage a high volume of invoices, ranging from 75-100 per week, with a focus on accuracy and timeliness.
  • Perform both two-way and three-way matching to verify invoice data and ensure compliance.
  • Conduct check runs twice a month and handle electronic payment methods such as ACH and wire transfers.
  • Track and follow up on necessary approvals for invoices and payments, ensuring timely authorization.
  • Prepare and submit batches for review and approval.
  • Prepare outgoing customer invoices.
  • Post customer payments and reconcile customer accounts.
  • Utilize accounting systems extensively to manage accounts payable and receivable functions efficiently.
  • Maintain organized records and ensure compliance with company policies and procedures.
  • Proven experience in accounts payable, with a strong understanding of accounting principles.
  • Proficiency in Oracle ERP systems and other accounting software.
  • Familiarity with two-way and three-way matching processes.
  • Experience handling electronic payment methods, including ACH and wire transfers.
  • Strong attention to detail and accuracy in data entry and coding of invoices.
  • Ability to manage high volumes of invoices and meet deadlines consistently.
  • Excellent organizational and communication skills to coordinate approvals and resolve discrepancies.
  • All candidates must undergo drug and background screening for consideration

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