Accounts Payable Leader - Process & Vendor Relationships

Acts Fleet Maintenance; Knoxville (TN); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Life insurance

401(k) with company match

Paid vacation and holidays

Ongoing training and professional dev.

Job summary

Acts Fleet Maintenance seeks an experienced Accounts Payable Specialist to own and support AP activities in a Knoxville, TN-based team. You will process invoices, reconcile accounts, manage payments, and maintain vendor records while upholding accuracy and timeliness.

Join a stable, growing company that values accuracy, accountability, and growth. The role emphasizes vendor communications, process improvements, and adherence to accounting procedures in a fast-paced environment.

Qualifications

• 5-10 years of accounting or Accounts Payable experience.
• Strong understanding of accounting principles and financial processes.
• Experience reconciling accounts and resolving invoice discrepancies.
• Proficiency with accounting software and Microsoft Office, especially Excel.

Responsibilities

• Processing vendor invoices accurately and on time.
• Matching invoices to purchase orders and receiving documentation.
• Managing payment schedules and preparing weekly check/EFT runs.
• Reconciling vendor statements and resolving invoice discrepancies.
• Maintaining vendor records, W-9s, and payment information.
• Assisting with month-end close by reconciling AP accounts.
• Communicating with vendors and internal departments to resolve payment issues.
• Ensuring compliance with company policies and accounting procedures.

Skills

Accounts Payable

Vendor management

Accounts reconciliation

Excel

Financial controls

Education

Associate's or Bachelor's in Accounting/Finance

Tools

Accounting software

Microsoft Excel

Job description

Acts Fleet Maintenance seeks an experienced Accounts Payable Specialist to own and support AP activities in a Knoxville, TN-based team. You will process invoices, reconcile accounts, manage payments, and maintain vendor records while upholding accuracy and timeliness.

Join a stable, growing company that values accuracy, accountability, and growth. The role emphasizes vendor communications, process improvements, and adherence to accounting procedures in a fast-paced environment.