Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Bookkeeper / Accounting Clerk
Ridgetop, TN

Find & Apply For Bookkeeper / Accounting Clerk Jobs in Ridgetop, Tennessee

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Accounts Payable Specialist
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Payable Specialist

Job Description

Accounts Payable Specialist at Robert Half Accounts Payable Specialist at Robert Half in Ridgetop, Tennessee Posted in 1 day ago.

Type:

full-time We are looking for an Accounts Payable Clerk to join a growing healthcare organization in Goodlettsville, Tennessee. This role supports the day-to-day processing of payables across multiple practice locations and plays an important part in keeping financial operations accurate and on schedule. The ideal candidate is detail-oriented, dependable, and comfortable working in a high-volume environment with significant invoice entry and coding responsibilities. After an initial onsite period, this position offers a hybrid schedule with flexibility and the opportunity to contribute to a collaborative accounting team.

  • Hybrid after 90 days - 3 days in office, 2 remote
  • On-site during training
  • Responsibilities:
  • Process vendor invoices for several office locations, ensuring charges are entered accurately and routed appropriately for payment.
  • Review and assign expense codes to invoices while maintaining organized records for utilities, storage, and other recurring operating costs.
  • Manage scheduled payment activities, including preparing check runs and helping ensure obligations are paid within established timelines.
  • Support month-end close by keeping accounts payable work current throughout the month so closing activities can be completed efficiently.
  • Reconcile payable transactions and investigate discrepancies with vendors or internal stakeholders to maintain clean and accurate financial data.
  • Assist the accounting team with maintaining workflow continuity as responsibilities shift within the department.
  • Use accounting systems and spreadsheets to track invoice status, payment details, and supporting documentation across a high-volume workload.
Requirements:
  • Experience working in Excel is a must.
  • At least 1-2 years of accounts payable or closely related accounting support experience.
  • Strong attention to detail and the ability to manage a large volume of transactions with accuracy.
  • Dependable work habits and the ability to meet deadlines in a structured accounting cycle.
  • Bachelor's degree preferred; candidates with relevant hands-on experience in place of a degree will also be considered.
  • Prior experience in healthcare, medical practice, or physician office settings is a plus.