Accounts Payable Specialist

Location: Clinton TN
Employment Type: Project 

Job Summary:
Responsible for processing invoices, managing payment runs, reconciling expense reports, and maintaining accurate accounts payable records. Supports month-end close and ensures compliance with accounting standards.

Key Responsibilities:

• Process vendor and subcontractor invoices
• Prepare weekly check and ACH runs; handle manual checks and wires
• Reconcile employee expense reports and inter-company accounts
• Maintain A/P files and enter journal entries into the General Ledger
• Assist with month-end accruals and reporting
• Ensure compliance with company policies and procedures

Qualifications:

• High school diploma required; Associate degree in Accounting preferred
• 3+ years of Accounts Payable or related experience
• Knowledge of accounting principles and General Ledger
• Proficient in Microsoft Office and accounting software
• Strong attention to detail and organizational skills

Skills:

• Invoice processing
• Expense reconciliation
• Payment run preparation
• Data entry accuracy
• Communication and problem-solving

Interested? Contact us:
?? Katie Lewis– katherine.lewis@expresspros.com | ?? 865-290-0438
?? Matt Chadwell – matt.chadwell@expresspros.com | ?? 865-294-4764