Job Description
Join our dynamic finance team as an Accounts Payable Clerk and kickstart your career in accounting! Memphis Financial Group is seeking motivated individuals with no prior experience to manage our invoice processing, vendor communications, and payment systems. We provide comprehensive training and mentorship to help you thrive in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a supportive workplace culture in the heart of Memphis.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and respond to payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Ensure compliance with company policies and financial regulations
Qualifications
- High school diploma or equivalent (college degree preferred but not required)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks and meet deadlines
- Willingness to learn and adapt to new systems
- Positive attitude and teamwork-oriented mindset