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Pilot Company is seeking an AP Accountant to perform routine accounts payable activities using the ERP system, focusing on invoice processing and vendor payments, with accuracy and timeliness.
Responsibilities include processing high volumes, maintaining records for audits, resolving discrepancies with vendors and internal teams, and ensuring compliance. A local Knoxville presence is required; sponsorship is not offered.
Job Description
The purpose of this job is to perform routine AP accounting activities such as invoice processing via the company’s ERP system, payment research and vendor payment processing.
The following additional duty may also be required:
Qualifications:
We are seeking applicants with a local presence in Knoxville, TN or the surrounding communities.
This position does not support immigration sponsorship. To be considered you must have the legal right to work in United States without additional sponsorship.
Specialized Knowledge:
Competencies:
Additional Information
Travel
Travel required less than 5%
Physical Requirements & Working Conditions