Accounts Payable Specialist

Accounts Payable Specialist

Robert Half is currently recruiting for an Accounts Payable Specialist to support day-to-day invoice and payment operations for our client in Knoxville, Tennessee. This role is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume transactions with accuracy. The position plays an important part in maintaining timely payments, resolving billing issues, and keeping financial records current within the accounting system.

Responsibilities:

• Review incoming invoices, assign the correct accounting codes, and enter payment details accurately into the system.

• Process vendor invoices efficiently while ensuring supporting documentation and approvals are complete.

• Prepare and execute routine payment runs, including checks, in accordance with established schedules.

• Investigate pricing, quantity, and billing variances by working with internal teams and external vendors to resolve discrepancies.

• Maintain accurate accounts payable records and update vendor information as needed to support clean financial data.

• Use Dynamics AX and Microsoft Dynamics 365 Business Central to manage transactions and monitor payable activity.

• Create and maintain spreadsheet tracking in Microsoft Excel to support reconciliation, reporting, and payment follow-up.

The position is 100% onsite and will require someone to live in the Knoxville and surrounding areas. 3+ years of high volume accounts payables within a manufacturing environment is preferred. For immediate consideration please contact Lisa Coker at  to set up an interview.