RemX is seeking a detail-oriented and reliable Accounts Payable Specialist to manage vendor payments and support day-to-day accounting operations. This position requires proficiency in QuickBooks Online and experience cutting checks , ensuring all invoices are processed accurately and timely.
Location: West Knoxville
Hours: Day shift 9 am- 5 pm Monday-Friday (35 hour work week)
Key Responsibilities:
- Process vendor invoices and ensure proper coding and approval in QuickBooks Online
- Prepare and issue checks, ACH payments, and wires on a scheduled basis
- Maintain accurate vendor records and manage W-9s and 1099 reporting
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Assist with month-end closing tasks related to accounts payable
- Respond to internal and external inquiries regarding payments and invoice status
- Ensure compliance with company policies and procedures related to payables
- Organize and maintain accounts payable files and documentation
- 2+ years of experience in accounts payable or general accounting
- Strong knowledge and hands-on experience with QuickBooks Online
- Experience with check preparation and issuing payments
- High attention to detail and strong organizational skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Proficient in Microsoft Excel and other standard office applications
- Strong communication and problem-solving skills
Job ID: 523205570
Originally Posted on: 6/1/2026
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