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We are looking for an Accounting Clerk to support day-to-day financial operations in Memphis, Tennessee. This contract opportunity is ideal for a detail-oriented accounting specialist who enjoys keeping records accurate, managing a steady invoice volume, and contributing to a reliable month-end process. The role offers a part-time schedule of approximately 33 to 37.5 hours per week and suits someone who works independently, responds well to feedback, and takes ownership of their work.
Job Responsibility:
Process accounts payable and accounts receivable transactions with a strong focus on accuracy and timeliness
Enter and code a monthly volume of roughly 300 to 400 invoices while maintaining organized financial records
Create and maintain vendor profiles, ensuring supporting information is complete and properly documented
Assist with month-end close by preparing entries, reconciling records, and supporting financial review activities
Help track and apply grant-related allocations in accordance with established accounting guidelines
Use Blackbaud and other accounting tools to record transactions and support daily bookkeeping tasks
Provide general accounting and administrative support as needed to meet departmental priorities
Requirements:
Prior experience in an accounting support role with hands-on exposure to accounts payable and accounts receivable functions
Strong data entry skills with the ability to manage a high volume of invoice processing accurately
Familiarity with accounting software such as Blackbaud and QuickBooks
High attention to detail and a consistent approach to maintaining accurate financial information
Ability to work independently, stay organized, and follow through on responsibilities with minimal oversight
Detail-oriented mindset with openness to feedback, personal accountability, and a proactive work style
Availability to work approximately 33 to 37.5 hours per week in Memphis, Tennessee