Job Description
Join Memphis Financial Group as an Accounts Payable Clerk and experience the freedom of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable operations while enjoying our unique payroll schedule. This role offers competitive compensation, comprehensive benefits, and a dynamic team environment where your financial expertise will be valued.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and electronic transfers
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and financial regulations
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Ability to work independently and meet deadlines