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Accounts Payable Specialist

Job in La Vergne, Rutherford County, Tennessee, 37089, USA
Listing for: CTMK Network
Full Time position
Listed on 2026-07-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 28 USD Hourly USD 28.00 HOUR
Job Description & How to Apply Below

Accounts Payable Specialist | Up to $28/hour | La Vergne, TN

Our client, a growing company in the La Vergne, TN area, is looking to add an Accounts Payable Specialist to their accounting team. This is an excellent opportunity for someone with 1-2 years of accounts payable experience who is looking to join a stable organization with a collaborative work environment. This position is 100% in-office, Monday through Friday
, and offers the opportunity to build your accounting career while working alongside an experienced finance team.

Key Responsibilities
  • Process a high volume of vendor invoices accurately and efficiently.
  • Match invoices to purchase orders and receiving documents.
  • Prepare and process weekly check runs and electronic payments.
  • Reconcile vendor statements and research invoice discrepancies.
  • Communicate with vendors regarding payment status and account inquiries.
  • Maintain organized AP files and supporting documentation.
  • Assist with month-end closing activities and other accounting projects as needed.
  • Work closely with internal departments to ensure timely invoice approvals and accurate coding.
  • Up to $28/hour
    , based on experience
  • Comprehensive medical, dental, and vision insurance
  • 401(k) with company match
  • Paid vacation and holidays
  • Mileage reimbursement after 90 days of employment (approximately $120/month in additional savings)
  • Complimentary membership to the company's extensive employee discount program
  • Stable company with long-term career growth opportunities
  • Supportive team environment and hands-on training
Qualifications
  • 1-2 years of Accounts Payable experience
  • Strong attention to detail and organizational skills
  • Experience processing invoices and reconciling vendor accounts
  • Proficiency with Microsoft Excel and accounting software
  • Excellent communication and customer service skills
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment
  • High school diploma required; associate degree in Accounting or Business is a plus

If you're looking for an opportunity to grow your accounting career with a great company, we'd love to hear from you! This position is expected to receive strong interest, so we encourage qualified candidates to apply as soon as possible. To be considered, please send your resume directly to or reach out for more information.

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