Job Description
Join Memphis Financial Solutions and enjoy the stability of weekly pay while advancing your finance career! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, weekly direct deposit, and comprehensive benefits in a collaborative downtown Memphis environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage 1099 tax forms for independent contractors
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills