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We are looking for a motivated Accounts Payable Clerk to join our team in Germantown, Tennessee. This is a Contract to permanent position, offering the opportunity to grow into a role with greater ownership over accounts payable processes. The ideal candidate will be eager to learn, reliable, and technologically adept, with 1-3 years of relevant experience. We value individuals who are proactive and excited to develop their skills in a supportive environment.
Job Responsibility:
Process vendor invoices and ensure accurate payment handling from receipt to completion
Oversee credit card expense processing, maintaining thorough records and ensuring timely payments
Handle supplier payments and member rebates, utilizing specialized platforms such as Sophio and Rebate Management systems
Prepare and deliver AP Aging Reports to the President for weekly approval of payment runs
Maintain ACH and wire payment information within banking and accounting systems
Enter and process payment batches, including both small manual entries and automated large batches
Review and process employee expense reports, ensuring proper approvals and accurate postings
Manage annual documentation processes such as W-2s and maintain vendor information in accounting systems
Perform general administrative tasks and assist with special projects assigned by the controller
Support the team by maintaining organized backup documentation for payments and filings
Requirements:
1-3 years of relevant experience
Motivated
Eager to learn
Reliable
Technologically adept
Proactive
Excited to develop skills
What we offer:
medical, vision, dental, and life and disability insurance