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Accounts Payable Analyst Jobs in Oak Ridge, TN (NOW HIRING)

Responsibilities include general ledger management, accounts payable, accounts receivable, cash ... Ability to analyze and decipher complex financial and operational data * Ability to reason, solve ...

Sr. Accountant

Vonore, TN · On-site

$70K - $80K/yr

Strong Microsoft Excel skills, including the ability to organize, analyze, and validate financial information. * Familiarity with accounts payable and accounts receivable processes within a corporate ...

Procurement Analyst Results-driven Procurement Analyst with experience in procurement support ... Collaborate with finance/accounts payable on invoice resolution. * Partner with internal ...

Handle all aspects of accounts payable * Liaise with Sr. Leadership, Corporate staff * Discreet ... analysis, wisdom, experience, and judgement * Planning/organizing - prioritizes and plans work ...

Handle all aspects of accounts payable * Liaise with Sr. Leadership, Corporate staff * Discreet ... analysis, wisdom, experience, and judgement * Planning/organizing - prioritizes and plans work ...

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Staff Accountant

Knoxville, TN · On-site

$52K - $69K/yr

This position assists with month-end close, account reconciliations, inventory accounting, accounts payable and receivable support, fixed assets, and financial analysis. The ideal candidate will have ...

Accounting Manager

Knoxville, TN · On-site

$60K - $90K/yr

Manage daily billing and invoicing activities, which will compromise approximately 40-50% of the role, in addition to general accounts receivable/payable duties. * Perform variance analysis and ...

Accounting Manager

Knoxville, TN · On-site

$60K - $90K/yr

Manage daily billing and invoicing activities, which will compromise approximately 40-50% of the role, in addition to general accounts receivable/payable duties. * Perform variance analysis and ...

Accounting Manager

Knoxville, TN · On-site

$60 - $90/hr

Manage daily billing and invoicing activities, which will compromise approximately 40-50% of the role, in addition to general accounts receivable/payable duties. * Perform variance analysis and ...

New

Accounting Manager

Knoxville, TN · On-site

$60K - $90K/yr

Manage daily billing and invoicing activities, which will compromise approximately 40-50% of the role, in addition to general accounts receivable/payable duties. * Perform variance analysis and ...

Accounting Manager

Knoxville, TN · On-site

$60K - $90K/yr

Manage daily billing and invoicing activities, which will compromise approximately 40-50% of the role, in addition to general accounts receivable/payable duties. * Perform variance analysis and ...

Accounting Manager

Knoxville, TN · On-site

$55 - $70/hr

Analysis & Process Improvement * Manage daily billing and invoicing activities, which will comprise approximately 40-50% of the role, in addition to general accounts receivable/payable duties.

Staff Accountant

Knoxville, TN · On-site

$40K - $60K/yr

... accounts payable and receivable transactions. · Financial Reporting: Prepare and assist in the ... Ability to analyze financial data and identify trends or discrepancies. · Communication Skills:

Execute, manage and oversee accounts payable and accounts receivable, ensuring timely and accurate ... Support benefit analysis and execution. * Complete special accounting projects and administrative ...

New

Staff Accountant

Knoxville, TN · On-site

$55 - $70/hr

... accounts payable invoices and weekly check runs accurately and on timeManage 1099 vendor ... analytical abilitiesDetail-oriented, accurate, and able to manage multiple projects under strict ...

Showing results 21-40

Accounts Payable Analyst information

See Oak Ridge, TN salary details

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How much do accounts payable analyst jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for accounts payable analyst in Oak Ridge, TN is $24.79, according to ZipRecruiter salary data. Most workers in this role earn between $20.67 and $27.60 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts payable analyst?

To thrive as an Accounts Payable Analyst, you need a solid understanding of accounting principles, strong numerical skills, and typically an associate's or bachelor's degree in accounting or finance. Familiarity with ERP systems such as SAP or Oracle, proficiency in Excel, and sometimes certification like the Certified Accounts Payable Professional (CAPP) are commonly required. Attention to detail, organizational skills, and effective communication are essential soft skills for managing invoices and collaborating with vendors. These abilities ensure accurate financial records, timely payments, and efficient workflow, which are critical for maintaining strong vendor relationships and organizational integrity.

What are some typical challenges faced by accounts payable analysts and how can they be addressed?

Accounts Payable Analysts often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and detail-oriented is crucial, as is maintaining clear communication with both internal departments and external suppliers. Utilizing accounting software and automation tools can help streamline processes, while regular training ensures you stay updated on best practices and compliance requirements.

How much do accounts payable analysts make?

Accounts payable analysts typically earn a median annual salary of around $45,000 to $55,000, depending on experience, location, and industry. Entry-level roles may start lower, while experienced analysts with certifications can earn higher salaries. They often work with accounting software and handle invoice processing and vendor payments.

Is accounts payable a difficult job?

Accounts payable analysts manage invoice processing, payment scheduling, and vendor communication, which can involve attention to detail and accuracy. The job can be routine but may require handling high volumes of transactions and resolving discrepancies, making it moderately challenging depending on workload and systems used.

What does an accounts payable analyst do?

An accounts payable analyst is responsible for processing and verifying invoices, ensuring timely payments to vendors, and maintaining accurate financial records. They often use accounting software and require strong attention to detail and understanding of financial procedures to manage the company's outgoing payments efficiently.

What cities near Oak Ridge, TN are hiring for Accounts Payable Analyst jobs?

Cities near Oak Ridge, TN with the most Accounts Payable Analyst job openings:

Infographic showing various Accounts Payable Analyst job openings in Oak Ridge, TN as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $51,564 per year, or $24.8 per hour.

Accounting Manager

Green Meadows Partners

Knoxville, TN • On-site

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

Position Summary

The Accounting Manager is responsible for leading and managing the full scope of accounting and financial operations for the company and its affiliated entities. This role owns daily accounting activities and provides financial insight and oversight, ensuring accurate and timely completion of work and financial reporting.

Responsibilities include general ledger management, accounts payable, accounts receivable, cash flow monitoring, monthly close, timekeeping best practices, annual reports, personal property tax schedules, filing and other administrative duties, budget creation and monitoring, HR/payroll administration, and financial policy development.

Working across multiple businesses, the Accounting Manager plays a critical role in coordinating financial activity and driving informed business decisions through analysis, insight, and proactive communication. This is a leadership role requiring strong judgment, ownership, and the ability to work independently. Confidentiality is required and of utmost importance.


Experience & Qualifications

  • Minimum of five years of experience in a similar role with demonstrated ability to manage full-cycle accounting, general ledger management, accounts payable and receivable, vendor documentation and onboarding, and financial reporting
  • Experience managing accounting systems, developing and implementing internal controls, and supporting HR/payroll operations preferred
  • Comfortable performing the work directly rather than delegating it
  • Proactive leadership and problem-solving skills
  • Comfortable operating hands-on as an individual contributor while providing the strategic thinking behind the work
  • Ability to work closely with the CEO as a trusted financial partner
  • Excellent written and verbal communication skills
  • Strong interpersonal skills
  • Ability to create and oversee budgets, cash flow, and forecasting models to ensure accuracy and financial stability
  • Ability to analyze and decipher complex financial and operational data
  • Ability to reason, solve problems, and manage conflicting priorities
  • High integrity and discretion in managing financial and HR information
  • Proficiency with Excel, QuickBooks, and other Microsoft Office applications


Duties & Responsibilities

  • Own and perform all accounting functions, including general ledger management, bookkeeping, reconciliations, and journal entries
  • Manage cash and monitor bank balances across entities
  • Keep Accounting/Finance databases and filing systems current, organized, and audit-ready
  • Prepare and deliver monthly financial reporting
  • Manage risk and insurance, including coverage evaluation, policy review, and renewal coordination to mitigate risk and maximize cost efficiency
  • Prepare memos, correspondence, invoices, receipts, spreadsheets, and other reports as needed
  • Onboard new vendors, tenants, and employees for payroll
  • Pursue ongoing professional development to stay current with evolving accounting practices, tools, and leadership skills
  • Analyze current reports and practices and recommend new policies
  • Review expenses and provide recommendations on cost-control measures
  • Lead preparation of annual budgets in direct collaboration with the CEO
  • Create and manage construction budgets for new development projects, tracking costs against forecasts
  • Manage employee compensation, benefits, and payroll accuracy using Gusto Payroll or a similar platform
  • Manage all accounts receivable and accounts payable functions
  • Manage compliance with tax, labor, and financial regulations
  • Design and implement accounting processes and financial infrastructure for new business entities
  • Work with vendors, including creating and revising contracts and legal documents
  • Keep electronic files current and organized
  • Create and refine accounting processes and SOPs
  • Provide financial insight and recommendations based on trends and KPIs
  • Serve as a point of contact for third-party vendors, CPAs, and legal counsel
  • Assist with due diligence for new businesses and investments in the recreational industry
  • Work within the day-to-day operations of each business to gain an understanding of each business and the industry it operates within
  • Support intern onboarding and development, ensuring meaningful work aligned with organizational needs, intern exposure, and learning goals
  • Support cross-functional decisions by providing financial analysis and context