π Local Job Near You
Part-Time Accounts Payable Specialist
Robert Half Accountemps
π
Chattanooga, United States
Location
Chattanooga
Posted
June 17, 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 a Part-Time Accounts Payable Specialist to support daily payment operations for an organization in Chattanooga, Tennessee. This Contract opportunity is ideal for someone who brings strong experience in invoice processing, account coding, and accurate three-way matching in a fast-paced environment. The role offers a part-time schedule of approximately 30 hours per week, with flexibility to work either three full days or five partial days. Candidates with experience in logistics or manufacturing settings and exposure to Epicor will be well positioned for success.
Responsibilities:
β’ Process vendor invoices with a high degree of accuracy, ensuring proper coding and timely entry into the accounting system.
β’ Complete three-way matching by reconciling purchase orders, receipts, and invoices before approving payment.
β’ Prepare and support ACH payments and check runs in alignment with established payment schedules.
We are looking for a Part-Time Accounts Payable Specialist to support daily payment operations for an organization in Chattanooga, Tennessee. This Contract opportunity is ideal for someone who brings strong experience in invoice processing, account coding, and accurate three-way matching in a fast-paced environment. The role offers a part-time schedule of approximately 30 hours per week, with flexibility to work either three full days or five partial days. Candidates with experience in logistics or manufacturing settings and exposure to Epicor will be well positioned for success.
Responsibilities:
β’ Process vendor invoices with a high degree of accuracy, ensuring proper coding and timely entry into the accounting system.
β’ Complete three-way matching by reconciling purchase orders, receipts, and invoices before approving payment.
β’ Prepare and support ACH payments and check runs in alignment with established payment schedules.