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Accounts Payable Specialist

Job in Chattanooga, Hamilton County, Tennessee, 37404, USA
Listing for: Robert Half
Part Time, Seasonal/Temporary position
Listed on 2026-08-24
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description

We are looking for an Accounts Payable Specialist to support a large company in Chattanooga, Tennessee. This Contract position offers a part-time schedule of approximately 30 hours per week. The person in this role will manage invoice processing, payment activity, and account coding with a strong emphasis on accurate three-way matching. Candidates who have worked in logistics or manufacturing environments will be especially well suited for this opportunity.

* Please note-- this is an in-office position in Chattanooga
* Responsibilities:

- Review and process vendor invoices with close attention to accuracy, coding, and approval requirements.

- Perform three-way matching by verifying invoices against purchase orders and receiving documentation before payment is issued.

- Assign general ledger or account codes appropriately to support accurate financial tracking and reporting.

- Prepare and execute payment activities, including ACH transactions and scheduled check runs, in line with company procedures.

- Investigate invoice discrepancies, resolve variances with internal teams and vendors, and ensure timely completion of open items.

- Maintain organized accounts payable records and documentation to support audit readiness and efficient retrieval.

- Work within accounting software systems to enter, update, and monitor payable transactions.

- Coordinate effectively with purchasing, receiving, and operations teams to ensure invoice details align with goods and services received.

Please complete an application and call  for immediate consideration!

Requirements

- At least 3 years of experience in accounts payable or a closely related accounting support role.

- Demonstrated expertise in three-way matching within a high-volume invoice processing environment.

- Practical experience with invoice coding, account coding, ACH payments, and check run administration.

- Strong attention to detail and the ability to identify and resolve discrepancies efficiently.

- Background in logistics, manufacturing, or a similar operational setting is preferred.

- Proficiency with accounting systems; large-scale ERP system experience preferred.

- Ability to manage a part-time workload of approximately 30 hours per week on a consistent schedule.

** 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. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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