Job Title: Accounts Payable Analyst (SIMNJP00078066)
Duration: 02/09/2026 to 02/08/2027
Location: Knoxville TN USA 37932 [Candidate must be able to work onsite and remote ]
Schedule: 40 hr work week. 8:00am - 5:00pm
Job Description:
Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
Order or release payments due, when assigned by accountable management.
Clarify account discrepancies internally, but also with expediters, vendors & suppliers.
Answer internal customer inquiries as needed to support the Procure-to-Pay process.
Cooperate with responsible purchase organization in order to clarify issues.
Serve as first point of contact for buying organization and for the vendors as assigned.
May contact supplier actively to clarify questions.
Close the AP subledger on a rotating basis.
Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook)
Strong attention to detail and enjoy problem solving.
Enjoy working in a fast-paced environment and able to pivot tasks based on business needs.
Corporate ERP systems, Oracle a plus.
Have 1+ years of Accounts Payable or related experience
High School diploma or equivalent
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