Accounts Payable Specialist
Robert Half
Chattanooga, TN (In Person)
Full-Time
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Job Description
- This role is an in-office position in Chattanooga, Tennessee
Responsibilities:
- Process a large volume of invoices while maintaining accuracy and meeting daily deadlines.
- Support payment activities such as ACH transactions and check runs in accordance with established procedures.
- Compare invoice details to corresponding documentation.
- Perform vendor statement reconciliations, research payment or billing inconsistencies, and work to clear overdue items to keep vendor accounts current and accurate.
- Follow up on aging balances and outstanding discrepancies to help keep vendor accounts current and accurate.
- Maintain accounts payable and accounting databases. Please complete an application and call (423) 237-7921 for immediate consideration! Requirements
- Experience working in accounts payable, preferably in a high-volume processing environment.
- Knowledge of invoice coding and account coding principles.
- Ability to review invoice details carefully and enter data with a high level of accuracy.
- Familiarity with ACH processing and check run procedures.
- Proficiency in Microsoft Excel for tracking, reviewing, and reconciling financial information.
- Strong problem-solving skills with the ability to investigate discrepancies and communicate effectively with vendors.
- Excellent organizational skills and attention to detail when managing multiple invoices and records.
- All candidates must undergo drug and background screening for consideration Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.
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