Job Description
Join our dynamic finance team in Memphis and enjoy the stability 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. If you thrive in fast-paced settings and want your hard work rewarded promptly, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support audits with organized documentation
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance
- AP certification (preferred)