Overview
As an Accounts Payable Specialist, you would be responsible for maintaining the processing of timely payments for company invoices as well as expense reimbursements throughout the US.
Responsibilities
- GL coding, approval, and weekly check runs (Netsuite)
- Allocate invoices to obtain approval
- Review employee expenses and approve for payment reimbursement (Concur)
- Consolidate and prepare invoices for payment via checks, portal or ACH
- Apply/Audit GL codes to invoices
- Monthly reconciliations of vendor statements and point of contact for vendors regarding invoice inquiries
Qualifications
- Minimum of 1+ years of accounting support/accounts payable experience
- NetSuite ERP experience is a plus but not required
- Concur platform experience preferred
- Must be comfortable working in a team setting/in office role 5 days a week
- Excel- Basic
Pay $23/hr
This position is based in West Knoxville, TN – onsite
Hours: M-F (40 hours/week), Flexible start/end times (7-4pm, 8-5pm)