Job Description
Join our dynamic finance team at Memphis Financial Solutions and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Memphis.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements monthly
- Coordinate with procurement team on purchase orders and discrepancies
- Prepare weekly payment runs and ensure compliance with company policies
- Assist with month-end closing and financial reporting duties
- Maintain organized electronic and physical filing systems
- Respond to vendor inquiries and resolve payment issues promptly
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Knowledge of sales tax regulations and payment processing
- Experience with high-volume invoice processing