Accounts Payable Specialist – SaaS & Vendor Invoices

A financial services company located in Knoxville, Tennessee, is seeking a detail-oriented Accounts Payable Specialist. This role involves managing vendor invoices, maintaining vendor records, and preparing Forms 1099 as required. Ideal candidates should possess strong communication skills and experience with vendor management in a high-volume transaction environment. Proficiency in Microsoft Office and familiarity with Net Suite or Concur Invoice are preferred.
#J-18808-Ljbffr