Job Description
Join our award-winning finance team with our comprehensive paid training program for Accounts Payable Clerks! Memphis Financial Solutions is seeking motivated individuals ready to launch their career in accounting through hands-on training and mentorship. This 12-week paid training program combines classroom instruction with practical experience in invoice processing, vendor management, and accounting software. Upon successful completion, top performers will transition to full-time permanent roles with competitive benefits and growth opportunities. No prior accounting experience required – we invest in your potential!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships 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 procurement and accounting departments
- Utilize accounting software (SAP/Oracle training provided)
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (spreadsheets, formulas)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work in a fast-paced, deadline-driven environment
- Proven reliability and punctuality
- Willingness to learn new accounting systems and processes
- No prior experience required – training provided!