12 accounting jobs found in Chattanooga, TN

Founded in 1987, Associated Pharmacies, Inc. (API, now a subsidiary of AAP) is a member-owned buying cooperative that features a distribution warehouse. API also designs and implements services for its members needed to run a successful business. We believe that each employee contributes directly to the company's growth and success, and we hope that if you are selected for this position, you will take pride in being a member of our team API is currently looking for a Part-time Accounting Clerk. Position: Accounting Clerk Position Type: Full Time, Monday – Friday, 12:00 pm to 9:00 pm Reports To: Controller Position Summary: In this position, you will be communicating with customers regularly. Credit-held orders will be processed on a nightly basis. You will assist in maintaining a flow of accounts payable information through the reconciliation of receiving records and invoices and processing the invoices and credits when necessary. Essential Duties and Responsibilities...

Introduction Last year our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Senior Accountant with Parkridge Medical Center you can be a part of an organization that is devoted to giving back! Benefits Parkridge Medical Center, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more....

Day & Zimmermann is currently accepting resumes for Project Payroll Accountant/Business Support Representative. The ideal candidate will have experience in payroll, timekeeping, cost/billing, workers comp, and or accounts receivable/payable. SAP experience is a huge plus. Experience in an accounting role highly desired. Ability to make sound judgments regarding documents provided for contract compliance. Good problems solving skills necessary along with the ability to multitask and work with multiple systems. Responsibilities Run weekly cost reports and distribute to management Workers compensation – Prepare various reports and distribute Responsible for purchasing of small office supplies Weekly staff time entry Pier diem compliance and compliance reporting Prepare OCIP reports and enter into a portal Responsible for accounts payables for contract. Audit invoices Setup accounts used to record financial transactions Maintain files as required. Minimum 3 years experience in...

BUILT TO CONNECT Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world. ABOUT THE POSITION A Senior Accountant will have direct responsibility for the ongoing accounting activities, monthly close, reconciliations and reporting/analysis for business transactions in Astec Digital. Areas of focus include but are not limited to, cost of goods sold, inventory and internal controls. In addition, this position will play a key role in working with the Astec Digital Leadership Team to deliver the corporate budget and forecast. This position requires technical accounting knowledge and will provide critical analysis and information. Works closely with various corporate departments including accounting, treasury, tax, human resources,...

SUMMARY The Accountant is responsible for performing a variety of routine and frequently non-routine clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, prepaid expenses, fixed assets or accounts payable. These functions include, but are not limited to, compiling and sorting documents, calculating and verifying data, posting transactions to accounts and performing all other responsibilities as directed by the V.P of Finance or the CEO. ESSENTIAL DUTIES AND RESPONSIBILITIES: Compile statistical, financial, and accounting reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, profits and losses. Calculate, prepare, and present account schedules according to established procedures. Must comply with federal, state, and all company policies, procedures and regulations. Must have an intermediate understanding of accounting principles and procedures. Perform bank...

Position Summary: Responsible for the preparation of monthly financials, balance sheet schedules, credit card billing and intercompany billing. Primary Responsibilities: Prepare accounting related entries and complete month-end close for numerous assisted living and memory care communities. Follow our company’s established accounting processes and deadlines Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry to the general ledger. Credit card billing and billing of facility items paid for by the management company. Take initiative to solve problems Maintain detailed reconciliations of all balance sheet accounts. Provide detailed analyses and explanations of all transactions. Prepare documentation and communicate findings with external auditors, lenders and ownership. Other financial research and/or reporting as needed. Qualifications: Bachelor’s Degree in Accounting or Finance preferred 5+ years’ experience in accounting or...

Description: Sese Industrial is a greenfield operation that has an immediate opening for an Accounts Payable Clerk This person will be responsible for monitoring the outflow of capital for the company. Role and Responsibilities Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Records entry of, verifies documentation for, and distributes petty cash. Calculates and reports sales tax based on paid invoices. Other projects and duties as assigned. Requirements: Qualifications and Education Requirements Associates of Science in Accounting or Finance or relevant field preferred Minimum of three years' experience Must be proficient with...

HHM Bookkeeping Solutions (Chattanooga, TN), a member of the Henderson Hutcherson & McCullough family of companies, is growing again. HHM Bookkeeping Solutions is a consultative and collaborative group who delivers quality and personalized accounting and bookkeeping services to startups and small-to-medium sized companies. We are again adding to our team of dedicated and experienced professionals. The Bookkeeping Specialist will have the following duties: Reconcile bank statements and credit card statements Accounts payable and accounts receivable Maintaining multiple client General Ledgers and conduct periodic reconciliations of all accounts to ensure their accuracy Month-end/year-end closing of records and adjusting entries Issue internal “management use only – no assurance provided” financial statements Maintain an orderly accounting filing system Maintain the chart of accounts Preparation of various indirect tax reports including sales/use, gross receipts,...

Covenant College Job Description Vice President for Operations & Finance Join a team of faculty and staff who are committed to an exciting mission to offer the world biblically grounded men and women equipped to live out extraordinary callings in ordinary places. Covenant College is a community committed to the Bible as the inerrant Word of God, and everything we do is grounded in our Reformed theology and worldview. Covenant has a beautiful 400-acre campus that stretches atop Lookout Mountain, Georgia on the Georgia/Tennessee border, just outside of Chattanooga. The community is a hub of vibrant cultural, educational, business, high-tech and entertainment activity and is an affordable place to live or raise a family. The campus enjoys incredible vistas of the Smoky Mountains and the Cumberland Plateau with views that span across several states. The region is widely known as an outdoor recreational paradise for campers, boaters, cyclists, climbers, cavers and hikers, all this...

Description: This is a Hybrid Remote position. Candidates must live in the Metro Atlanta Area. Reporting to the Controller, the Accounts Payable Manager will supervise and manage a team that processes the company’s accounts payable in an accurate, efficient, and timely manner. The Accounts Payable manager will also assist with managing company expense accounts, bulk purchasing, and special projects. The AP Manager will monitor all data entry and verify details on transactions when processing invoices to maintain 100% accuracy. The AP Manager should be self-motivated and highly driven with strong problem solving and timely resolution capabilities under pressure. Requirements: Bachelor’s degree in Accounting or Business Administration or equivalent work experience 5 years experience with full cycle accounts payable Supervisory experience with remote teams preferred Experience performing full-function accounts payable duties Experience in calculating, posting and managing financial...

The Director of Student Financial Services is a collaborative partner of the Lee University leadership team and is responsible for managing the cashiering, billing, and centralized accounts receivable systems for the university. The director also leads and coordinates the activities of a team engaged in keeping complete records of tuition, fees, and other receipts for the institution. The Director of Student Financial Services will work closely with the Vice President for Business & Finance and interacts with other senior administrators, deans, directors, faculty, staff, and community members to direct and strengthen Lee University’s business, financial, administrative policies, and strategies to achieve the institution’s goals.  ESSENTIAL DUTIES AND RESPONSIBILITIES Oversee the overall operations of student financial services to include billing, receivables, and cashiering functions of the university. Plan, develop, and implement strategies for managing student...

Bankers Life®, a leading brand in the Financial Services industry, is seeking ambitious individuals to join our team of Insurance Agents and Financial Representatives. If you have a passion for helping others achieve their financial goals, are a natural networker, enjoy critical thinking, and strive to better your career, then consider joining our winning team of Financial Professionals. Our award-winning training equips you with the knowledge, skills, and financial strategies you need to be successful and confident in this career. Many of our talented Insurance Agents use this advantage to become a Bankers Life Securities, Inc. Financial Representative, specializing in aiding clients in Wealth Management. Uncover your earning potential, build a workday around your lifestyle, and make an impact in your community every day. With access to local and national mentors, we will surround you with resources to aid in the development of your financial expertise, including but not limited...