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 approvalReview employee expenses and approve for payment reimbursement (Concur)Consolidate and prepare invoices for payment via checks, portal or ACHApply/Audit GL codes to invoicesMonthly reconciliations of vendor statements and point of contact for vendors regarding invoice inquiriesQualifications Minimum of 1+ years of accounting support/accounts payable experienceNetSuite ERP experience is a plus but not requiredConcur platform experience preferredMust be comfortable working in a team setting/in office role 5 days a weekExcel- BasicPay $23/hrThis position is based in West Knoxville, TN – onsiteHours: M-F (40 hours/week), Flexible start/end times (7-4pm, 8-5pm)#J-18808-Ljbffr