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We are looking for a detail-oriented Accounting Clerk to support organization in Memphis, Tennessee through a Long-term Contract assignment. This role focuses on organizing utility and facility-related financial information from multiple sources, building accurate Excel-based records, and helping ensure billing and invoice data is complete and reasonable. The ideal candidate is comfortable working with high-volume transactions, communicating across departments, and identifying discrepancies that require follow-up.
Job Responsibility:
Consolidate building, utility, and financial details from several systems and records into organized Excel spreadsheets for reporting and tracking purposes
Review billing and usage information for irregularities, investigate unusual figures, and coordinate with internal teams to validate supporting documentation when needed
Process invoices and related financial records accurately, including entries and support for accounts payable activities
Maintain spreadsheet-based utility tracking for multiple years of historical data, using formulas and lookup functions to ensure information is complete and aligned
Enter purchase requisitions and supply-related requests that support hospital facilities and maintenance operations
Assist with high-volume data entry tied to invoices, purchase orders, and other accounting documentation while maintaining accuracy and timeliness
Work with building names, location codes, and related reference details to keep financial and operational records consistent across reports
Communicate with stakeholders across departments to gather missing information, clarify discrepancies, and support smooth processing of records