We are looking for a detail-oriented Office Manager/Bookkeeper to support daily financial operations and keep administrative processes running smoothly in Olive Branch, Mississippi. This position blends hands-on bookkeeping with office coordination, making it ideal for someone who is comfortable managing records, supporting reporting needs, and serving as a key point of contact across the business. The right candidate will bring strong accounting knowledge, sound organizational skills, and confidence working independently with QuickBooks.<br><br>Responsibilities:<br>• Manage incoming invoices and outgoing payments while overseeing customer billing and collections to maintain accurate accounts payable and receivable records.<br>• Complete monthly bank and account reconciliations to ensure financial transactions are recorded correctly and discrepancies are resolved promptly.<br>• Prepare and submit sales and use tax documentation along with required local government filings in accordance with reporting deadlines.<br>• Support year-end accounting activities by organizing records, assisting with closing tasks, and helping ensure documentation is ready for review.<br>• Produce financial summaries, statements, and other reporting materials as requested to support business decision-making.<br>• Monitor commission balances and maintain accurate tracking of amounts owed for timely processing.<br>• Oversee office-related administrative needs, including managing insurance coverage records and keeping required policies current.<br>• Maintain active relationships with outside safety compliance providers and ensure subscriptions and related documentation remain up to date.<br>• Act as a central communication link between customers and internal staff while coordinating and updating the field service schedule.
<p>We are searching for a detail-oriented Staff Accountant to join our client's growing team. This position is well suited for an accounting specialist who is comfortable handling core financial activities, supporting month-end close, and partnering with multiple business functions to keep reporting accurate and timely. The ideal candidate brings a solid foundation in accounting, strong analytical skills, and the ability to manage priorities effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare recurring financial reports and assist with quarterly and monthly reporting activities to support business decision-making.</p><p>• Reconcile general ledger accounts, investigate fluctuations, and document findings to maintain accurate financial records.</p><p>• Record and post journal entries during the close cycle while ensuring transactions are supported and properly classified.</p><p>• Provide accounting support for departments such as IT, Marketing, Human Resources, and Product Development through reporting, forecasting, and balance reviews.</p><p>• Manage accounting and reconciliation activities related to employee benefit programs, including self-insurance balances.</p><p>• Support reconciliation of landed cost and variance clearing accounts by researching outstanding items and helping resolve differences.</p><p>• Assist with intercompany accounting processes tied to multiple locations and ERP-related activities.</p><p>• Complete month-end revenue and accounts receivable accounting tasks, including reconciliation of AR balances and related analysis.</p><p>• Partner with internal teams to resolve discrepancies, maintain compliance with accounting standards and company policies, and contribute to audits, royalty reporting, system implementation support, and other special projects as needed.</p>
We are looking for an Accounts Payable Clerk to support a busy manufacturing operation in Bartlett, Tennessee. This position is ideal for someone who thrives in a fast-paced accounting environment and can manage a large volume of invoices with accuracy and consistency. The role focuses on timely payment processing, careful recordkeeping, and strong coordination with internal teams and vendors.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices each day while maintaining accuracy, proper documentation, and timely completion.<br>• Review and assign invoice coding to ensure expenses are recorded to the correct accounts and departments.<br>• Reconcile vendor statements and accounts payable records to identify discrepancies and resolve outstanding items.<br>• Prepare and support check runs and other payment activities in accordance with company schedules and controls.<br>• Enter financial data into accounting systems and verify details to maintain complete and reliable records.<br>• Communicate with vendors and internal stakeholders to answer payment questions and research invoice issues.<br>• Use accounting platforms such as Oracle, QuickBooks, or SAP to manage transactions and track payable activity.<br>• Generate and update spreadsheet reports in Microsoft Excel to monitor invoice status, payment activity, and account balances.
We are looking for a skilled Accounting Manager to oversee financial operations for property portfolios in Memphis, Tennessee. In this role, you will ensure precise financial reporting, compliance with accounting standards, and provide valuable insights into lease-related accounting matters. This position is ideal for someone with strong attention to detail and extensive expertise in property accounting and financial management.<br><br>Responsibilities:<br>• Prepare accurate monthly and annual financial reports for property portfolios.<br>• Manage lease accounting tasks, ensuring compliance with agreements and proper documentation.<br>• Execute month-end close processes, including reconciliations and journal entries.<br>• Oversee accrual accounting procedures to maintain precise financial reporting.<br>• Maintain and analyze the general ledger, ensuring accurate categorization of transactions.<br>• Collaborate with property management teams to deliver financial insights and support.<br>• Utilize Yardi software to efficiently handle property accounting functions.<br>• Ensure adherence to financial regulations and internal company policies.<br>• Conduct audits and resolve discrepancies to uphold financial accuracy.<br>• Assist in creating budgets and forecasts to guide property operations.
<p>Responsibilities:</p><p><br></p><p>Answer 50–60 inbound payroll-related calls daily from employees.</p><p>Assist with questions regarding paychecks, direct deposit, taxes, deductions, timekeeping, and payroll policies.</p><p>Research and resolve payroll issues or route complex inquiries to the appropriate team.</p><p>Document interactions accurately in internal systems.</p><p>Navigate multiple software applications while assisting callers.</p><p>Provide exceptional customer service while maintaining confidentiality.</p><p><br></p><p>Qualifications:</p><p><br></p><p>Previous call center/customer service experience is required.</p><p>Tech-savvy and comfortable learning and navigating multiple computer systems simultaneously.</p><p>Strong communication and problem-solving skills.</p><p>Ability to multitask in a fast-paced, high-volume call environment.</p><p>Basic knowledge of Microsoft Office and general computer proficiency.</p><p>Payroll experience is a plus but not required.</p><p><br></p><p>This is a great opportunity for someone who enjoys helping others, is highly organized, thrives in a fast-paced environment, and is comfortable using technology to provide an exceptional customer experience.</p>
<p>We are looking for a Cost Accountant to join a manufacturing operation in Eastern Arkansas. This position plays an important role in delivering accurate product cost information, supporting financial reporting, and providing analysis that helps leaders make sound operational decisions. The ideal candidate combines strong accounting knowledge with advanced analytical ability and can translate detailed cost data into practical business insights.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain standard costing models, including labor and overhead rates, to support accurate product costing and financial reporting.</p><p>• Review production results and investigate variances between standard and actual costs, identifying key drivers and recommending corrective actions.</p><p>• Monitor raw material pricing, manufacturing overhead, and other cost components to assess their impact on margins and operating performance.</p><p>• Partner with plant and accounting teams to strengthen inventory controls, improve cost tracking, and support accurate movement of materials through the facility.</p><p>• Prepare recurring cost reports, KPI summaries, and management analyses that highlight trends, risks, and opportunities across operations.</p><p>• Support the month-end close by reconciling inventory-related accounts, validating cost data, and helping ensure timely and accurate financial results.</p><p>• Assist with bills of material, work order reviews, inventory reserves, and other costing processes to maintain reliable system data.</p><p>• Participate in annual physical inventory activities and contribute to special projects tied to process improvement and operational analysis.</p>
<p>We are looking for an experienced Senior Accountant to support core accounting operations and help maintain accurate financial records. This role plays a key part in the monthly close cycle, balance sheet integrity, and day-to-day ledger activity. The ideal candidate brings strong analytical skills, attention to detail, and the ability to manage multiple accounting priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure timely and accurate financial reporting.</p><p>• Maintain the general ledger by recording, analyzing, and validating financial transactions across assigned accounts.</p><p>• Prepare and post journal entries with appropriate support, ensuring entries comply with accounting policies and reporting deadlines.</p><p>• Reconcile balance sheet and bank accounts on a recurring basis, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Review payroll-related accounting activity to confirm proper recording, accruals, and alignment with financial records.</p><p>• Partner with internal stakeholders to gather financial data, clarify variances, and improve accuracy across accounting processes.</p><p>• Support audit readiness by organizing documentation, maintaining reconciliations, and responding to requests for financial detail.</p>
We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will oversee essential accounting functions, including grant management, financial statement preparation, reconciliations, and tax-related tasks. This position requires a strong commitment to accuracy, compliance with accounting principles, and maintaining confidentiality while handling sensitive financial information.<br><br>Responsibilities:<br>• Oversee and coordinate general accounting processes, including grants, revenue recognition, and financial reporting.<br>• Prepare and review financial statements to ensure accuracy and compliance with established accounting standards.<br>• Perform account reconciliations, including bank and balance sheet reconciliations, on a regular basis.<br>• Maintain and update the general ledger, ensuring all journal entries are properly recorded.<br>• Support month-end and year-end close processes to meet organizational deadlines.<br>• Handle tax-related responsibilities, including preparation of tax returns and ensuring compliance with regulatory requirements.<br>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data and reporting.<br>• Collaborate with internal teams to ensure financial data integrity and alignment with organizational goals.<br>• Ensure compliance with company policies, Generally Accepted Accounting Principles (GAAP), and relevant regulatory standards.
We are looking for a detail-oriented Accounting Manager/Supervisor to support a nonprofit organization in Memphis, Tennessee on a part-time basis. This position will oversee core financial operations, ensure timely and accurate reporting, and help guide budgeting and compliance activities. The ideal candidate brings strong accounting leadership experience, sound judgment, and the ability to manage essential finance functions in an on-site environment.<br><br>Responsibilities:<br>• Lead the monthly close cycle, ensuring financial records are completed accurately and within established deadlines.<br>• Oversee accounts payable, accounts receivable, and payroll activities to maintain smooth day-to-day financial operations.<br>• Prepare financial statements and management reports that provide clear insight into organizational performance.<br>• Maintain the general ledger by reviewing entries, reconciling accounts, and resolving discrepancies promptly.<br>• Contribute to the annual budget process by compiling financial data, analyzing trends, and supporting planning discussions.<br>• Coordinate audit preparation by organizing documentation and assisting with requests related to financial statement reviews.<br>• Monitor accounting controls and help ensure compliance with nonprofit financial policies and reporting standards.
We are looking for an experienced Accounting Manager/Supervisor to lead day-to-day accounting operations for a privately held organization with multiple entities in Collierville, Tennessee. This position calls for a practical leader who can guide a team, maintain accurate financial records, and deliver timely reporting that supports sound business decisions. The ideal candidate brings strong technical accounting expertise, experience working across complex organizational structures, and a continuous improvement mindset.<br><br>Responsibilities:<br>• Direct daily accounting activities across multiple entities, ensuring transactions are recorded accurately and in accordance with established policies.<br>• Lead the month-end and year-end close process, including review of journal entries, reconciliations, and supporting schedules.<br>• Prepare and oversee financial reporting deliverables, providing clear and timely insight into organizational performance.<br>• Supervise and develop accounting staff, setting priorities, reviewing work, and promoting high standards of accuracy and accountability.<br>• Maintain and strengthen internal controls to protect company assets and support reliable financial reporting.<br>• Coordinate audit preparation and serve as a key contact for external auditors during financial statement review activities.<br>• Manage general ledger integrity by monitoring account activity, resolving discrepancies, and approving necessary adjustments.<br>• Support the implementation, configuration, and ongoing administration of the NetSuite platform while helping improve accounting workflows and system efficiency.<br>• Partner with leadership on strategic financial initiatives, process enhancements, and operational improvements across the organization.
<p>We are helping one of our prestigious clients look for an experienced Accounts Payable Manager to oversee daily payment operations and help maintain a strong, well-controlled accounting environment in Memphis, Tennessee. This role is ideal for a hands-on leader who can guide a high-volume team, solve operational issues quickly, and keep payment activity accurate and on schedule. The position also contributes to process refinement, supplier support, and cross-functional initiatives that improve efficiency and accountability.</p><p><br></p><p>Responsibilities:</p><p>• Direct the day-to-day workflow of a high-volume accounts payable function, monitoring productivity, accuracy, and service levels across the team.</p><p>• Provide hands-on leadership by stepping into detailed transactional issues, clearing obstacles, and supporting the team during demanding processing periods.</p><p>• Respond to payment-related questions and escalations from internal partners and external suppliers, ensuring timely and effective resolution.</p><p>• Strengthen operational performance by identifying improvement opportunities, refining procedures, and reinforcing internal control standards.</p><p>• Work closely with vendor relations partners to address concerns early and reduce the risk of supplier disputes affecting the business.</p><p>• Review payment batches before release to confirm supporting documentation, proper approvals, and overall accuracy.</p><p>• Coordinate audit support activities by maintaining organized records and demonstrating compliance with established accounting controls.</p><p>• Coach and develop team members at different levels, setting expectations that promote ownership, consistency, and results.</p><p>• Participate in enterprise system design, testing, and stabilization efforts related to accounts payable processes as business initiatives require.</p>
We are looking for an experienced Senior Accountant to support core accounting operations and help maintain the accuracy of financial records for our Tennessee team. This role is well suited for an organized accountant who can manage close activities, analyze account activity, and ensure transactions are recorded in a timely and compliant manner. The ideal candidate brings strong technical accounting knowledge and a disciplined approach to reconciliations, reporting, and ledger integrity.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing schedules, reviewing balances, and helping ensure financial results are completed on time.<br>• Prepare and record journal entries with supporting documentation to maintain accurate accounting records.<br>• Manage general ledger activity by reviewing transactions, researching variances, and correcting discrepancies when needed.<br>• Perform account reconciliations on a recurring basis to confirm balances are complete, accurate, and properly supported.<br>• Complete bank reconciliations by matching account activity, identifying outstanding items, and resolving differences promptly.<br>• Assist with financial reporting processes by organizing accounting data and supporting the preparation of period-end deliverables.<br>• Investigate unusual account fluctuations and work with internal stakeholders to clarify and resolve accounting issues.<br>• Help maintain strong accounting controls and consistent documentation across daily and month-end processes.
<p>We are looking for a detail-oriented Accountant to support equipment sales transactions and related accounting activity. This position combines core accounting work with invoicing, receivables support, and customer payment follow-up, while partnering closely with the sales team and financing contacts. The ideal candidate is organized, communicative, and comfortable managing multiple active deals with accuracy and consistent follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and record transaction details in QuickBooks.</p><p>• Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation.</p><p>• Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently.</p><p>• Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions.</p><p>• Monitor accounts receivable activity and assist with commercial collections when customer payments become past due.</p><p>• Contact customers regarding payment status when follow-up is needed beyond the sales team’s initial outreach.</p><p>• Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations.</p><p>• Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting.</p><p>• Review invoice coding and transaction data for completeness, accuracy, and proper documentation.</p>
<p>We are looking for a dependable Inventory Clerk to support store operations in Tennessee. This contract position is ideal for someone who enjoys keeping merchandise organized, maintaining accurate stock levels, and contributing to a positive shopping experience. The role combines inventory work with customer-facing responsibilities, so success requires both attention to detail and a helpful, detail-focused approach. This part-time opportunity follows a Thursday through Sunday schedule, 11am-6:30pm, 30 hours each week.</p><p><br></p><p>Responsibilities:</p><p>• Replenish merchandise on the sales floor to keep displays neat, fully stocked, and ready for customers.</p><p>• Track product quantities and assist with routine inventory activities to help maintain accurate records.</p><p>• Provide courteous assistance to shoppers when questions arise while working in customer areas of the store.</p><p>• Organize stock and arrange items in designated locations to support efficient store operations.</p><p>• Perform basic clerical tasks related to inventory handling and stock documentation.</p><p>• Monitor selling areas for low-stock items and take action to restock products in a timely manner.</p><p>• Maintain a clean and orderly work environment in both sales and inventory spaces.</p>
We are looking for an experienced Sr. Accountant/Accounting Manager to oversee core accounting operations and help maintain accurate, timely financial reporting in Memphis, Tennessee. This position plays a key role in monthly and annual close activities, tax-related work, payroll coordination, and financial analysis. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple priorities while supporting business and client needs.<br><br>Responsibilities:<br>• Lead the preparation and review of journal entries to ensure financial records are complete, accurate, and compliant with applicable accounting principles.<br>• Perform balance sheet and bank reconciliations, investigate variances, and resolve discrepancies to support reliable financial reporting.<br>• Coordinate month-end and year-end close activities, maintain the general ledger, and assist in producing accurate financial statements.<br>• Oversee accounts payable and accounts receivable processes, including account analysis and follow-up on outstanding items.<br>• Support payroll administration and payroll-related compliance using established payroll and accounting platforms.<br>• Maintain accurate financial data within accounting systems such as QuickBooks, Xero, Sage, PeopleSoft, Workday, or similar software tools.<br>• Contribute to budgeting efforts, tax planning activities, and specialized accounting projects, including work related to nonprofit environments when needed.<br>• Prepare and review individual, partnership, S-corporation, and corporate tax filings while helping deliver practical tax guidance to clients or internal stakeholders.<br>• Manage client onboarding, respond to financial and tax questions, and provide ongoing advisory support through strong relationship management.<br>• Review the work of team members, monitor quality standards, and independently drive accounting projects through completion.