This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Job Description Job Description Immediate Opening for a Contract Accounts Payable Specialist - Fully In Office
Contract role will last through December 2026
Monday - Friday 9:00am - 5:00pm
Functions:
Process invoices and reconcile payments
Respond to vendor inquiries
Resolve vendor discrepancies
Process expense reports for submission to payroll
Assist in processing credit card transaction coding
Qualifications:
High School Diploma
2 years of AP experience
Strong Excel - VLOOKUP's and Pivot Tables
Coupa experience a plus
Strong attention to detail
Worksite address
knoxville, TN, 37902, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.