Job Description
Join Memphis Financial Solutions and enjoy the stability of weekly pay in a dynamic finance role! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and maintain accurate financial records. Our Memphis-based team values precision and offers growth opportunities in a supportive environment. Weekly pay means no more waiting for month-end checks – get paid faster for your hard work!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams for accuracy
- Maintain organized digital filing systems
- Support month-end closing procedures
Qualifications
- 3+ years accounts payable experience required
- Proficient in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance preferred
- Ability to meet deadlines in fast-paced environment