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Goodwill Industries of Tenneva, inc.

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,823 / year median in Tennessee

-1% projected decline

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Job Description

Put Your Attention to Detail to Work for a Mission That Matters Goodwill Industries of Tenneva is a mission-driven social enterprise dedicated to changing lives through the power of work. Through our retail stores, workforce development programs, sustainability efforts, and community partnerships, we provide employment opportunities and services to individuals throughout Northeast Tennessee and Southwest Virginia. We're looking for an organized, detail-oriented Accounts Payable Specialist to join our Accounting team. If you enjoy working with numbers, solving discrepancies, keeping processes organized, and making sure the details are right, this could be a great opportunity to put those skills to work while supporting a meaningful mission. Position Summary The Accounts Payable Specialist is responsible for overseeing the full-cycle accounts payable process, maintaining vendor relationships, supporting financial controls and compliance, and helping ensure Goodwill's financial obligations are managed accurately and on time. This role also has an opportunity to look beyond day-to-day processing by identifying trends, improving workflows, and helping make our AP processes more efficient. What You'll Do Manage full-cycle accounts payable, including invoice receipt, coding, approval, and processing. Process vendor invoices and expense reports accurately and timely. Maintain vendor relationships and resolve payment discrepancies. Review vendor statements and reconcile accounts. Maintain vendor setup and tax documentation, including W-9 and 1099 information. Reconcile the AP subledger to the general ledger. Prepare monthly AP aging reports and assist with month-end close. Support internal and external audits. Help maintain strong internal controls to prevent payment errors and fraud. Analyze payment trends and identify opportunities for savings or process improvements. Help improve AP workflows, systems, automation, and electronic payment processes. What We're Looking For Foundational knowledge of accounting principles, bookkeeping, or accounts payable processes. Strong attention to detail and commitment to financial accuracy. Excellent organization and ability to follow work through to completion. Good judgment and problem-solving skills. Ability to recognize discrepancies and confidently ask questions when something doesn't look right. Ability to analyze data and identify trends. Clear, professional communication and a collaborative approach. Comfortable learning new software and working in accounting or ERP systems. Sage experience is helpful but not required. Associate's or bachelor's degree in accounting, finance, business, or a related field preferred; equivalent relevant experience will also be considered. Why Join Goodwill Tenneva? Use your accounting skills to support an organization making a difference in the community. Build experience across the full accounts payable cycle. Work with vendors and teams throughout the organization. Contribute ideas that improve processes and efficiency. Competitive pay. Four weeks of paid time off (for full-time employees after introductory period). Medical, dental, and vision insurance. 403(b) retirement plan. Opportunities for professional growth and development. Goodwill Industries of Tenneva is an Equal Opportunity Employer.

Benefits

  • Paid Time Off (PTO)
  • Professional Development
  • 403(b) Tax-Sheltered Annuity Plans
  • Other Retirement and Savings