Job Description
Launch your finance career with our comprehensive paid training program for Accounts Payable Clerks! Memphis Financial Solutions is seeking motivated individuals to join our dynamic accounting team. No prior experience required – we provide hands-on training in invoice processing, vendor management, and financial systems. Enjoy competitive pay, benefits, and growth opportunities in one of Tennessee's most vibrant business hubs.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and accounting departments
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to learn financial systems through training
- Professional communication and teamwork abilities
- Willingness to commit to 6-week paid training program
- Positive attitude and eagerness to grow in finance