Accounts Receivable & Credit Specialist
Acts Fleet Maintenance
A fleet maintenance company in Knoxville is looking for a detail-oriented Accounting Specialist to manage incoming payments and keep financial records accurate. The role involves generating invoices, monitoring accounts, and supporting credit management processes. Applicants should have 7–10 years of experience, strong knowledge of GAAP, and proficiency in accounting software. The company offers competitive compensation alongside a comprehensive benefits package including medical insurance and a 401(k) plan. #J-18808-Ljbffr
- ...Accounts Receivable Specialist Knoxville, TN (Fountain City) | Full-Time | Monday–Friday Ready to take ownership of AR in a company that actually... ...close and financial reporting Coordinating customer credit applications from start to finish Partnering with sales...SuggestedFull timeWork at officeMonday to Friday
- ...position serves to ensure that the Company receives payment for goods and services rendered... .... Follows up with customers on past due accounts, in accordance with the Company Accounts... ...supplier onboarding paperwork (e.g., credit applications) sometimes required by new...SuggestedFull timeWork at office
- ...supporting a busy team? Thompson Truck Group is looking for an Accounting & Office Coordinator to play a key role in our daily financial... ...cash deposits for multiple company divisions. Maintain company credit card and fuel card records, ensuring receipts and documentation...SuggestedBi-weekly payWork at office
$18 - $24 per hour
...Job Description Job Description Accounts Payable & Accounts Receivable Specialist If you are looking for an APAR position in the area of Knoxville... ...Follow up on overdue accounts Manage customer credits and terms Reconcile AR records and prepare reports...SuggestedHourly payMonday to Friday$23 per hour
...’re seeking a detail-oriented and dependable Accounting Assistant to support the day-to-day financial... ...attaching pertinent back‑up paperwork Post payments received and reconcile those payments to open invoices Reconcile cash, credit card, and house account transactions Support...SuggestedHourly payWork at officeNight shift- ...Description Are you a detail-oriented accounting professional looking to make a meaningful impact? Join Sertoma and help support adults... ..., and other disbursement methods. Review and reconcile company credit card transactions and maintain supporting documentation. Establish...Full timeWork at officeMonday to FridayDay shift
- ...databases as needed. Prepare vouchers, invoices, account statements, reports, and other records for review... ...such as new vendor forms, purchase orders, receiving documents, vendor statements and invoices, credit applications, and SOX documents. Strong follow-...Permanent employmentFull timeTemporary workLocal areaMonday to Friday
- ...Job Posting Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or on the basis of disability. Equal Opportunity...
- ...Entry-Level Accounting Clerk We are seeking a detail-oriented and motivated Entry-Level Accounting Clerk to join... ...Accounts Payable (AP) functions, assist with Accounts Receivable (AR), and perform bank and credit card reconciliations. This is an excellent opportunity...InternshipWork at office
$19 - $20 per hour
...experience The Hospice Billing Specialist is responsible to generate... ...accurate payments of patient accounts. At Caris, you will have a career... ...all billing and accounts receivable deadlines. Prepares and distributes... ...Intermediary Medicare, credit balance reports for each Hospice...Work at officeFlexible hours- ...analytics and research partners.#Billing Specialist page is loaded## Billing... ...Process patient payments, returns, and credits. Transmit individual credit card payments... ...needed.* May pursue payment from delinquent accounts and make payment arrangements.* Research...Full timeTemporary workWork at officeFlexible hoursRotating shift
$55k - $65k
...looking for an experienced Full-Charge Bookkeeper to manage day-to-day accounting for our growing collision repair shop. Responsibilities Manage accounts payable and accounts receivable Perform bank and credit card reconciliations Process payroll and maintain payroll records...Monday to Friday- ...handling a variety of bookkeeping functions, including accounts payable, accounts receivable, bank reconciliations, and maintaining accurate financial... ...and maintaining accurate records Reconciling bank and credit card accounts Preparing invoices and following up on...Hourly payPart timeFlexible hours
- ...ATC Driveaway & Transport, with over 20 years of experience in nationwide vehicle transport, is looking for a detail-oriented Accounting Clerk to support our daily operations. This entry-level role focuses on clerical tasks, processing driver payments and settlements,...Daily paidCasual workWork at officeMonday to FridayAfternoon shift
- ...Under the supervision of the Assistant Finance Director, the Accounts Payable specialist performs journey-level clerical and technical data... ...the Finance and Administration Department. The incumbent receives rent and other cash payments and assists with balancing, adjusting...Work at officeLocal area
- ...Knoxville's Community Development Corporation (KCDC) is seeking an Accounts Payable specialist to support the Finance and Administration Department under the supervision of the Assistant Finance Director. The role involves processing invoices, collecting payments, and...
- ...A global staffing firm is seeking an Accounts Payable Processor II to ensure timely payments to suppliers and manage accounts payable functions. The candidate must hold a Bachelor's Degree in Accounting or Finance and possess advanced expertise in Microsoft Excel, including...
- ...Sertoma Center in Knoxville, TN is seeking an Accounts Payable Associate to handle vendor invoices, payments, and month-end processes with a morning on-site schedule starting at 7:30 a.m. This full-time role supports daily business operations and helps adults with intellectual...Full timeDay shift
$18 - $20 per hour
...Accounts Payable Specialist Comfort Systems USA Shoffner is looking for an Accounts Payable Specialist to join our team in Knoxville, Tennessee... ...Action employer. All qualified applicants will receive consideration for employment without regards to race, color...Hourly payFull timeTemporary workFor contractorsMonday to Friday$23 per hour
...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...Work at officeFlexible hours$26 - $33 per hour
...handling a variety of bookkeeping functions, including accounts payable, accounts receivable, bank reconciliations, and maintaining accurate financial... ...and maintaining accurate records Reconciling bank and credit card accounts Preparing invoices and following up on...Hourly payTemporary workPart timeLocal areaFlexible hours$25 - $32 per hour
...train her replacement and hand off every account personally, so you will not be walking into... ...approval for, and pay bills on time Receive and record tenant payments and apply them... ...intercompany transfers Reconcile bank accounts, credit cards, loans, mortgages, and escrow...Hourly payPart timeCasual workWork at officeFlexible hoursWeekday work- ...Accounting Associate, Accounts Receivable The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger... ...# Work closely with other departments such as Credit and AR collections to ensure smooth cash flow and resolve...Work at officeLocal area
- ...moving. All qualified applicants will receive consideration for employment without... ...purpose of this job is to perform routine accounting activities such as maintenance of the general... ...closely with other departments such as Credit and AR collections to ensure smooth cash...Work at officeLocal area
- ...Drive - Responsibilities: Perform routine accounting activities including maintenance of the... ...of financial statements and accounts receivable/payable functions for less complex accounts... ...match transactions; Collaborate with Credit and AR collections to ensure smooth cash...
- ...entry program; Reviews and edits claims prior to billing to ensure accurate and clean claim submission; Meets all billing and accounts receivable deadlines; Follows-up by phone call to payers on open dates of service for payments, denials and resubmission of claims, if...
- Administrative Work Opportunity If you are looking for an entry level position in administrative work, give me a call! This company will train the right person. This is a full time, day shift position. Must have good phone etiquette and know the basics of working in...Full timeWork at officeMonday to FridayDay shift
- LOCAL CONTRACTOR LOOKING FOR EXPERIENCED BILLING COORDINATOR. POSTITION IS TEMP TO PERM AND FULL TIME.HOURS OF OPERATION ARE:MONDAY THRU FRIDAY FROM 8 AM - 5 PM. (1 HOUR LUNCH BREAK) DUTIES WILL INCLUDE: GREETING CLIENTS AND CUSTOMERS, ANSWER PHONES AND QUESTIONS...Permanent employmentFull timeTemporary workFor contractorsWork at officeLocal areaMonday to Friday
$50k - $55k
...50,000-55,000 DOE Benefits included! Requirements: ~ High proficiency in QuickBooks ~3+ years of work experience in accounting/ bookkeeping role ~ Effective verbal and written communication skills ~ Logical Thinker ~ Microsoft Office and Excel ~ Independent...Work experience placementWork at office- ...The University of Tennessee, Knoxville invites applications for an Accountant Level I in the Division of Research Administration. This role supports post-award financial administration, ensuring compliance with federal, state and sponsor requirements while managing sponsor...
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