Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks at Memphis Financial Group. We're seeking motivated individuals with no prior experience to join our dynamic finance team. Our 8-week training program covers invoice processing, vendor management, ERP systems, and compliance protocols. Enjoy competitive pay, mentorship from industry experts, and a clear path to permanent employment. Join our award-winning company and build a stable future in Memphis's growing financial sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage vendor communication and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Adhere to internal controls and compliance standards
- Collaborate with procurement and accounting departments
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to learn new software systems quickly
- Reliable transportation to our Memphis headquarters
- Passion for pursuing a career in finance
- US citizenship or legal work authorization required