10 accounting jobs found in Knoxville, TN

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

Summary The Accounts Receivable Associate is responsible for performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data. Essential Duties and Responsibilities List the job’s essential or most important functions and responsibilities. Include all important aspects for the job whether performed daily weekly, monthly, or annually and any that occur at irregular intervals. Ensure billings and receivables are correctly processed in a timely manner Prepare and send invoices to customers Research and resolve account discrepancies Ensure compliance with all AR processes and internal controls Assist in month-end closing activities within accounts receivable area and other accounting functions, reconciliations, etc. Participate in company audits by external audits or governmental agencies as needed Prioritize daily and weekly workloads to meet department deadlines and closing schedules Participate in...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...

Skipcart is an on-demand delivery company that helps people get the things they need, like fresh produce, household essentials, fast food, and catering from stores they trust. Help people save time and have fun while you're at it. There's never been a better time to join Skipcart. Why Skipcart? Be your own boss and work whenever you want Take days off as needed Get paid weekly or cash out with next day instant deposits⁺ Supplement your income while exploring your city No passengers in your vehicle Entry Level Job Part time or Full Time Requirements 21 years or older Valid driver's license Job Type: Delivering with Skipcart is perfect for those looking for seasonal work, temporary work, part time work, part-time work or for those looking for a flexible earning opportunity. Hours are completely flexible, you can work on your schedule. No previous experience as a transportation driver, truck driver, taxi driver,...

Administrative Associate - Department of Marketing Regular Full-Time, Market Range 4 The Haslam College of Business (HCB) at the University of Tennessee, Knoxville, invites applications for an Administrative Associate (Full-time, Non-exempt) in the Department of Marketing. Reporting to the Financial Associate 3, this role functions as a vital member of the department's administrative team, providing broad, general support for effective operations. This role ensures successful execution of administrative tasks, coordinates ongoing department operations, and ensures adherence to all university and department policies and procedures. This role performs a wide range of administrative functions in the areas of office operations, events and logistics, HR, and financial support. The position is also cross-trained to back up other staff as needed. Responsiveness to all department internal and external stakeholders (faculty/staff/adjuncts, students, FIO, HCB Dean's Office,...

Phillips & Jordan, Inc. (P&J), a Phillips Infrastructure Holdings, Inc. company, is a certified woman-owned, heavy civil and power infrastructure contractor established in 1952. We build, maintain, and modernize resilient critical infrastructure, applying our decades of industry experience to today's construction challenges. P&J is a People First company, and we hold safety above all other initiatives. We believe in a holistic approach to protecting our team, the environment, and communities. We carry this commitment with us as we strive to employ the best team members and lead infrastructure development through innovation and flawless execution. At P&J, we believe that it’s more than a job; it’s a way of life. Join the P&J team today and become a valued member of our company Summary Provide overall administrative and technical management on construction project site from bid preparation through final acceptance by client. Essential Duties and...

This position is responsible for all aspects of the accounts payable function for the American subsidiaries. Key duties include employee expense processing, preparing payment runs and maintenance & management of vendor accounts. ESSENTIAL FUNCTIONS Gathers and sorts incoming mail from vendors. Match invoices to purchase orders and/or codes miscellaneous invoices. Posts invoices to vendor’s account. Investigates price differences with requisitioners. Reconciles vendor statements to accounts payable ledger. Processes employee expense reimbursements. Monitor expense submissions and ensure timely submission from employees in line with company policy. Initial review of expenses for costs incurred that do not adhere to company expense policy. Processes weekly ACH, check and international wire payments. Set up New Vendors. Organize vendor invoices for future reference. Communicate with vendors regarding account issues and questions. File Invoices. Stop Payments & Process Priority...

Organization Summary The Highlander Research and Education Center is a 90-year-old popular education center that works with grassroots groups in Appalachia and across the U.S. South to promote social and economic justice. Highlander’s long and proud history includes cutting edge work with labor education and organizing, the Civil Rights Movement, environmental justice in Appalachia, and more recently, the changing demographics of our region. Widely acclaimed as a leadership development center for grassroots activists across race, culture and generations, Highlander is world-renowned as a beacon for progressive organizing. Overview of position: This position will provide bookkeeping support to Highlander’s Staff. This is a full-time position. The Bookkeeper is a vital team member for accounting and technology work at Highlander. While providing the bookkeeping support that helps maintain well-functioning teams and organizational harmony, this position will also keep up Highlander...

Summary The Assistant Corporate Controller is responsible for day-to-day leadership and management of the corporate accounting function. The Assistant Corporate Controller is also responsible for ensuring the accuracy of the Company’s underlying financial information in accordance with generally accepted accounting principles and maintaining an effective internal control environment Essential Duties and Responsibilities Leadership of day-to-day operations of the Corporate Accounting department to include general ledger accounting across all US domestic brands Responsible for maintaining and developing internal control procedures to ensure accurate and timely reporting and safeguarding of assets. Includes assisting with monitoring effectiveness of internal controls related to the financial reporting function to ensure compliance with Sarbanes-Oxley Ownership of the month end closing cycle including timely review of balance sheet reconciliations to ensure sufficient substantiation...

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...