We are looking for an organized and detail-oriented Accounts Payable Clerk to join our client's team in Memphis, Tennessee. In this role, you will play a key part in ensuring the accuracy and efficiency of financial transactions while maintaining compliance with company policies. If you thrive in a fast-paced environment and have a strong background in accounts payable, we encourage you to apply. Responsibilities:• Process and verify invoices, ensuring all payments are accurately coded and recorded.• Conduct regular check runs to ensure timely payments to vendors and suppliers.• Review and resolve discrepancies in invoices or payment records.• Utilize Yardi Property Management software to manage financial transactions effectively.• Maintain detailed records of accounts payable activities for auditing and reporting purposes.• Collaborate with other departments to ensure proper coding and classification of expenses.• Prepare and distribute payment reports to management as needed.• Respond promptly to vendor inquiries and resolve issues professionally.• Assist in streamlining accounts payable processes to improve efficiency.• Ensure compliance with company policies and financial regulations.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in coding invoices and processing payments. • Strong expertise in check runs and invoice management. • Familiarity with Yardi Property Management software is highly preferred. • Excellent attention to detail and organizational skills. • Ability to work independently and manage multiple tasks simultaneously. • Strong communication skills to interact effectively with vendors and team members. • Knowledge of financial regulations and best practices in accounts payable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Memphis, TN
onsite
Permanent
45000.00 - 52000.00 USD / Yearly
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our client's team in Memphis, Tennessee. In this role, you will play a key part in ensuring the accuracy and efficiency of financial transactions while maintaining compliance with company policies. If you thrive in a fast-paced environment and have a strong background in accounts payable, we encourage you to apply. Responsibilities:• Process and verify invoices, ensuring all payments are accurately coded and recorded.• Conduct regular check runs to ensure timely payments to vendors and suppliers.• Review and resolve discrepancies in invoices or payment records.• Utilize Yardi Property Management software to manage financial transactions effectively.• Maintain detailed records of accounts payable activities for auditing and reporting purposes.• Collaborate with other departments to ensure proper coding and classification of expenses.• Prepare and distribute payment reports to management as needed.• Respond promptly to vendor inquiries and resolve issues professionally.• Assist in streamlining accounts payable processes to improve efficiency.• Ensure compliance with company policies and financial regulations.
2025-12-03T16:53:54Z