π Local Job Near You
Accounts Payable Specialist
Robert Half Accountemps
π
Chattanooga, United States
Location
Chattanooga
Posted
May 07, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
We are looking for an Accounts Payable Specialist to join our team in Chattanooga, Tennessee on a Contract basis. This position focuses on supporting accurate and timely invoice processing in a fast-paced environment with a strong emphasis on inventory-related transactions. The ideal candidate will bring solid accounts payable experience, sharp attention to detail, and the ability to keep vendor records and payment activity organized and accurate. **This role is an in-office position in Chattanooga, Tennessee**
Responsibilities:
β’ Process a large volume of invoices while maintaining accuracy and meeting daily deadlines.
β’ Support payment activities such as ACH transactions and check runs in accordance with established procedures.
β’ Compare invoice details to corresponding documentation.
β’ Perform vendor statement reconciliations, research payment or billing inconsistencies, and work to clear overdue items to keep vendor...
We are looking for an Accounts Payable Specialist to join our team in Chattanooga, Tennessee on a Contract basis. This position focuses on supporting accurate and timely invoice processing in a fast-paced environment with a strong emphasis on inventory-related transactions. The ideal candidate will bring solid accounts payable experience, sharp attention to detail, and the ability to keep vendor records and payment activity organized and accurate. **This role is an in-office position in Chattanooga, Tennessee**
Responsibilities:
β’ Process a large volume of invoices while maintaining accuracy and meeting daily deadlines.
β’ Support payment activities such as ACH transactions and check runs in accordance with established procedures.
β’ Compare invoice details to corresponding documentation.
β’ Perform vendor statement reconciliations, research payment or billing inconsistencies, and work to clear overdue items to keep vendor...