Job Description
Join Memphis Financial Group 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 ensure accurate financial records. This position offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Memphis. If you're ready to accelerate your career with weekly payouts, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 5 business days
- Maintain organized digital and physical filing systems for all financial documents
- Collaborate with procurement team to resolve invoice discrepancies
- Execute weekly payment runs and ensure timely vendor disbursements
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and internal controls
- Excellent verbal/written communication and negotiation skills
- Ability to meet tight deadlines in a fast-paced environment