Description Accounts Payable Clerk We are seeking an Accounts Payable Clerk for a contract-to-permanent opportunity with a growing organization in the Memphis area. This role is ideal for someone with strong attention to detail, high-volume invoice processing experience, and the ability to work in a fast-paced environment. Responsibilities: Process and enter a high volume of invoices accurately and efficiently. Review invoices and supporting documentation to ensure accuracy and proper coding. Research and resolve invoice discrepancies and billing issues. Maintain accurate records and documentation in accordance with company procedures. Validate invoice data and make necessary corrections before processing. Communicate with vendors and internal departments regarding billing questions and payment inquiries. Assist with month-end and other accounting support functions as needed. Meet established deadlines while maintaining a high level of accuracy. Requirements Qualifications: 2+ years of Accounts Payable experience. Experience working with high-volume invoice processing. Strong attention to detail and organizational skills. Proficiency in Microsoft Excel and accounting systems. Ability to prioritize tasks and work independently in a deadline-driven environment. Experience researching and resolving billing discrepancies.
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