<p>We are looking for a Sr. Corporate Accountant to join our client's finance team in Cordova, Tennessee. This on-site role supports core corporate accounting activities across multiple business areas and offers the opportunity to build deep knowledge of accounting operations while partnering with finance leaders. The ideal candidate brings strong technical accounting skills, sound judgment, and a proactive approach to improving accuracy, compliance, and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly, quarterly, and year-end close activities by recording journal entries and completing essential accounting tasks on schedule.</p><p>• Reconcile balance sheet accounts and evaluate income statement activity to verify transaction accuracy and identify unusual variances.</p><p>• Partner with corporate teams and financial planning staff to support budgeting, forecasting, and proper expense recognition.</p><p>• Assist with internal control activities and provide documentation and analysis needed for internal and external audit requests.</p><p>• Collaborate with finance colleagues and cross-functional partners to strengthen accounting workflows and improve process efficiency.</p><p>• Maintain adherence to company policies, accounting standards, and internal compliance requirements in daily work.</p><p>• Develop expertise in designated accounting areas and serve as a reliable resource for reporting insights and guidance.</p><p>• Contribute to special assignments and additional projects that support broader corporate finance objectives.</p>
We are looking for an experienced Human Resources Business Partner to support employees and leaders across a dynamic organization in Memphis, Tennessee. This role blends strategic partnership with hands-on HR operations, helping drive employee engagement, compliance, and effective people practices. The ideal candidate brings strong judgment, payroll and benefits knowledge, and the ability to manage sensitive matters with professionalism and care.<br><br>Responsibilities:<br>• Partner with managers and employees to address workplace concerns, resolve employee relations matters, and promote a positive and compliant work environment.<br>• Oversee core HR administrative activities, including maintaining employee records, supporting policy implementation, and ensuring accurate documentation throughout the employee lifecycle.<br>• Coordinate onboarding activities for new hires, helping create a smooth transition into the organization and ensuring all required employment steps are completed on time.<br>• Administer employee benefit programs by assisting with enrollments, responding to questions, and helping employees understand available plans and processes.<br>• Support payroll operations using ADP, including reviewing data for accuracy and helping process payroll for employees across multiple states.<br>• Maintain and update HRIS information to ensure data integrity, timely reporting, and reliable workforce records.<br>• Advise business leaders on HR best practices, organizational needs, and employee-related decisions that align with company goals.<br>• Assist with compliance-related activities by monitoring HR processes and helping ensure adherence to applicable employment laws and internal standards.
<p>We are working with a well-known client who is looking for an organized and service-minded Office Manager - Bookkeeper to support daily financial and administrative operations for a residential design and construction firm. This position is ideal for someone who can balance accounting duties with office coordination while maintaining a thoughtful and attentive experience for clients. The role offers the opportunity to work closely with leadership in a small, high-touch environment where accuracy, responsiveness, and adaptability are essential.</p><p><br></p><p>Responsibilities:</p><p>• Prepare customer invoices, record incoming and outgoing financial activity, and maintain accurate bookkeeping records across projects and office operations.</p><p>• Manage accounts payable by reviewing vendor bills, entering payment details, and keeping weekly invoice processing on schedule.</p><p>• Support accounts receivable functions by tracking outstanding balances, monitoring aging accounts, and helping keep collections organized.</p><p>• Process project-related agreements and update job costing records to ensure expenses are properly assigned and documented.</p><p>• Reconcile bank activity and financial records regularly to maintain clean and reliable accounting data.</p><p>• Use QuickBooks and Excel extensively to organize information, build spreadsheets, and support day-to-day reporting needs.</p><p>• Serve as a key point of contact for office and client communication, responding effectively and helping resolve concerns with tact and care.</p><p>• Assist with a variety of operational and administrative tasks in a small team environment, shifting priorities effectively as business needs change.</p>
We are looking for an Accountant to join a finance team on a Long-term Contract basis. This role is well suited for an accounting specialist who can bring strong reconciliation expertise, identify and correct ledger inconsistencies, and help maintain reliable financial data. The position will play an important part in preparing audit-ready records while working closely with colleagues to meet key reporting and project timelines.<br><br>Responsibilities:<br>• Reconcile general ledger accounts and investigate variances to ensure balances are accurate and properly supported.<br>• Review accounting records to identify unresolved items, correct inconsistencies, and improve the overall integrity of the ledger.<br>• Prepare audit support materials, including schedules and organized documentation, to assist with internal or external audit requests.<br>• Maintain complete and accurate financial records by verifying entries and following established accounting procedures.<br>• Partner with members of the accounting team to complete deliverables within required deadlines.<br>• Research discrepancies across accounts and recommend appropriate adjustments to bring records into alignment.
<ul><li>Design, build, and optimize scalable data pipelines for ingesting, processing, and transforming large datasets</li><li>Develop and maintain ETL/ELT workflows from multiple structured and unstructured data sources</li><li>Build data models and optimize data warehouse performance for analytics and reporting</li><li>Ensure data quality, integrity, governance, and security across all data platforms</li><li>Partner with business stakeholders, analysts, data scientists, and application teams to understand data requirements</li><li>Monitor pipeline performance and troubleshoot data-related issues in production environments</li><li>Implement automation for data validation, monitoring, and alerting</li><li>Support cloud-based data infrastructure and architecture improvements</li><li>Create and maintain documentation for data flows, architecture, and processes</li><li>Continuously improve data engineering standards, tools, and best practices</li></ul>
<p>We are looking for a skilled Tax Staff member to join our client's team in Memphis, Tennessee. In this role, you will be responsible for managing tax preparation and compliance tasks for a diverse range of clients, ensuring adherence to federal, state, and local regulations. This is an excellent opportunity to contribute your expertise to a dynamic environment while growing your career in public accounting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare detailed individual, corporate, partnership, and trust tax returns while ensuring compliance with applicable tax laws.</p><p>• Oversee tax compliance engagements from initial planning through completion, collaborating with clients and internal teams to meet deadlines.</p><p>• Conduct in-depth research on tax-related issues and provide actionable recommendations for strategic planning.</p><p>• Mentor and guide less experienced staff by offering training, technical advice, and constructive feedback.</p><p>• Present tax findings and strategies to clients in a clear, thorough manner, addressing their questions and concerns.</p><p>• Utilize tax preparation software such as CCH ProSystem Fx to efficiently manage client data and reporting.</p><p>• Monitor changes in tax regulations and advise clients on implications and opportunities.</p><p>• Maintain strong client relationships through effective communication and high-quality deliverables.</p>
<p>We are looking for an experienced Plant Controller to lead financial operations and provide strong accounting oversight for our client's manufacturing site in Moscow, Tennessee. This role will guide reporting, controls, costing, and planning activities while delivering clear financial insight to business leaders. The ideal candidate brings hands-on manufacturing finance expertise, a process-improvement mindset, and the leadership ability to strengthen a growing accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounting activities across general ledger, reconciliations, fixed assets, payables review, and audit support to maintain accurate financial records.</p><p>• Manage the monthly close process and deliver timely balance sheet, income statement, and management reporting for site and corporate leadership.</p><p>• Prepare and review financial statements, supporting schedules, and performance analysis to help leaders understand results and make informed decisions.</p><p>• Establish, document, and enhance accounting procedures and internal controls across purchasing, payments, sales, and cash collection workflows.</p><p>• Improve financial systems, reporting methods, and operating processes to increase accuracy, efficiency, and scalability as the business expands.</p><p>• Support budgeting, forecasting, and financial modeling activities, including variance analysis related to plant performance, margins, inventory, and production costs.</p><p>• Help develop and refine manufacturing cost methodologies, including standard costing and other approaches that strengthen visibility into operational profitability.</p><p>• Lead, coach, and develop accounting staff while partnering closely with operations, sales, engineering, purchasing, and executive leadership on financial matters.</p><p>• Provide hands-on assistance with transactional accounting and special projects during periods of high demand, audit activity, or system-related changes.</p>
We are looking for a detail-oriented Staff Accountant to join a growing service organization in Memphis, Tennessee. This role partners closely with accounting leadership to support timely financial reporting, maintain accurate records, and contribute to core close activities. The ideal candidate brings a solid foundation in general accounting, hands-on experience with job costing, and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Support monthly and year-end close processes by preparing entries, reconciling accounts, and helping ensure accurate financial results.<br>• Maintain the general ledger and review account activity to identify discrepancies, resolve issues, and preserve data integrity.<br>• Track and analyze job-related costs to improve cost visibility and support operational and financial decision-making.<br>• Prepare and process journal entries with appropriate documentation and alignment to accounting policies.<br>• Assist with corporate and sales tax activities, including gathering data, preparing schedules, and supporting filing requirements.<br>• Work closely with the Controller to produce reports, analyze financial information, and meet reporting deadlines.<br>• Reconcile balance sheet and income statement accounts and investigate variances as part of regular reporting cycles.<br>• Contribute to process improvements within the accounting function to enhance efficiency, accuracy, and internal controls.
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.
<p>We are looking for an Administrative Assistant to provide day-to-day support for a commercial construction project in West Memphis, Arkansas. This long-term contract position will partner closely with onsite leaders and the team to keep administrative operations organized, responsive, and running smoothly in a trailer-based site office. The role combines traditional office support with onsite coordination, requiring someone who is comfortable in a construction environment and able to manage shifting priorities with professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily administrative activities for the construction site office, ensuring schedules, documents, and team requests are handled accurately and on time.</p><p>• Support the construction team by arranging meetings, maintaining calendars, preparing seating plans, and organizing onsite and offsite events.</p><p>• Manage office logistics such as catering orders, kitchen and break area readiness, coffee supplies, and general workspace upkeep throughout the day.</p><p>• Process expense submissions and related documentation using expense management tools such as Concur or similar platforms.</p><p>• Maintain spreadsheets, enter data, and track site-related information to support planning, reporting, and operational follow-through.</p><p>• Assist with visitor and team coordination, including bookings, reception-style support, and helping new hires get set up with appropriate workspace needs.</p><p>• Work alongside onsite administrative staff and project leadership to respond to changing site priorities and provide dependable clerical support.</p><p>• Communicate effectively with personnel in a fast-paced construction setting, balancing professionalism with a practical, service-oriented approach.</p>
<p>We are looking for an experienced Executive Assistant to provide high-level administrative support to senior management. This role requires exceptional organizational abilities and interpersonal skills to ensure the efficient operation of the leadership team. As a contract-to-permanent position based in Memphis, Tennessee, this opportunity is ideal for professionals seeking to contribute to a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage complex calendars, schedule meetings and appointments, and coordinate travel arrangements for senior executives.</p><p>• Prepare and proofread correspondence, reports, presentations, and other documents with attention to detail and accuracy.</p><p>• Create and maintain effective workflows and communication channels to facilitate the completion of various projects and tasks.</p><p>• Act as an administrative liaison, making informed decisions in the executive's absence while maintaining discretion and professionalism.</p><p>• Monitor and control office budgets, tracking expenditures related to supplies, subscriptions, and travel.</p><p>• Organize and manage meeting materials, including agenda planning, note-taking, and follow-up on action items.</p><p>• Establish and maintain efficient filing systems for departmental and confidential materials.</p><p>• Operate standard office equipment and utilize Microsoft Office programs, including Word, Excel, PowerPoint, and Outlook.</p><p>• Handle confidential information with discretion, applying tact and diplomacy in all interactions.</p><p>• Perform additional administrative tasks as required to support the executive team.</p>
We are looking for a Finance Transformation Manager to support a long-term contract engagement in Memphis, Tennessee. This role will focus on strengthening financial operations through improved controls, clearer procedures, and more effective use of finance systems. The ideal candidate brings a blend of project leadership, compliance knowledge, and process optimization experience to help build scalable, well-documented workflows across the organization.<br><br>Responsibilities:<br>• Direct projects that improve finance systems, tools, and operating procedures from initial planning through rollout and adoption.<br>• Review current finance workflows and establish standardized procedures that create consistency across accounting and related business functions.<br>• Produce clear instructional materials and process documentation to help non-finance teams navigate budgeting, purchasing, and associated financial activities.<br>• Enhance grant administration practices by improving documentation, supporting reimbursement activity, and reinforcing compliance with funding requirements.<br>• Lead annual audit coordination by preparing schedules, organizing supporting records, and serving as the primary liaison for external auditors.<br>• Partner with stakeholders to identify opportunities for stronger internal controls, better documentation, and more efficient day-to-day financial processes.<br>• Support the expansion or configuration of finance platform capabilities, including implementation of additional modules or system improvements when needed.<br>• Help create scalable policies and procedures that support accurate reporting, operational efficiency, and ongoing compliance readiness.
We are looking for an experienced organizational change consultant to support a long-term contract engagement in Memphis, Tennessee. This role partners with project leaders and business stakeholders to guide change initiatives, strengthen adoption, and help teams navigate operational shifts with confidence. The consultant will create practical change strategies, deliver clear communications, and provide structured support throughout planning and execution.<br><br>Responsibilities:<br>• Partner with project teams and business leaders to define change objectives, priorities, and success measures for each initiative.<br>• Evaluate how proposed changes may affect people, workflows, and business operations, then translate findings into actionable plans.<br>• Build and manage change management roadmaps that outline communication, engagement, training, and adoption activities.<br>• Identify impacted stakeholder groups and develop targeted outreach approaches to encourage alignment and participation.<br>• Create and deliver communications, presentations, and related materials that keep employees and leaders informed throughout the change process.<br>• Organize and support training sessions, workshops, and focus groups to prepare teams for new ways of working.<br>• Track change readiness, gather feedback, and recommend adjustments to address resistance, risks, or adoption challenges.<br>• Provide ongoing guidance to managers and employees during implementation, helping resolve questions and reinforce transition plans.<br>• Maintain thorough documentation, lessons learned, status updates, and progress reports for stakeholders and project leadership.
<p>We are looking for an Accounts Payable Clerk to support timely and accurate payment operations for our client Memphis, Tennessee. This role focuses on reviewing vendor invoices, assigning correct coding, and maintaining organized records to help keep financial activity current. The ideal candidate is comfortable working with high-volume transactions, uses sound judgment when resolving discrepancies, and brings strong attention to detail in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment workflow.</p><p>• Assign general ledger and property-related coding to vendor bills while ensuring supporting documentation is properly matched and filed.</p><p>• Process accounts payable transactions in a timely manner to maintain accurate records and support on-schedule disbursements.</p><p>• Prepare and complete check runs, confirming payment details and resolving exceptions prior to release.</p><p>• Investigate invoice discrepancies by coordinating with vendors and internal stakeholders to clarify charges, terms, or missing information.</p><p>• Maintain up-to-date vendor and payment records within Yardi and related systems to support reliable reporting and audit readiness.</p><p>• Use Excel formulas and spreadsheets to track payment activity, reconcile details, and identify outstanding items requiring follow-up.</p>
<p>Our client is an industry-leading aviation services organization seeking a strategic and analytical <strong>Director of Asset Strategy</strong> to lead the planning, valuation, pricing, and lifecycle management of aircraft airframe and engine assets. This highly visible leadership role is responsible for driving asset performance, optimizing inventory investments, and developing market strategies that maximize profitability while supporting global customer demand. The ideal candidate combines deep aviation asset management expertise with strong financial acumen, market intelligence, and proven leadership experience. This position partners closely with executive leadership, Sales, Acquisitions, Finance, and Operations to ensure data-driven decision-making and long-term business success.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Director of Asset Strategy will oversee a team responsible for developing and executing asset strategies across a global aviation portfolio. Responsibilities include asset valuation, pricing strategy, forecasting, inventory optimization, market analysis, and lifecycle planning. The role also ensures compliance with internal controls while identifying opportunities to improve operational efficiency and profitability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Asset Strategy, Market Analysis & Valuation</p><ul><li>Develop and maintain a comprehensive understanding of aviation market trends, customer demand, and competitive dynamics to drive asset strategy.</li><li>Lead the development and maintenance of asset valuation models based on evolving market conditions.</li><li>Review and approve valuation analyses supporting acquisitions and investment opportunities.</li><li>Evaluate aircraft and engine assets to determine optimal configuration, condition, and commercial positioning.</li><li>Provide strategic recommendations to leadership regarding portfolio optimization and investment opportunities.</li></ul><p><strong>Pricing Strategy & Financial Performance</strong></p><ul><li>Develop pricing strategies that maximize revenue while maintaining competitive market positioning.</li><li>Forecast inventory sales performance by asset type and analyze variances against established targets.</li><li>Monitor key performance metrics and present actionable insights to senior leadership.</li><li>Lead monthly asset performance reviews and recommend corrective actions where appropriate.</li><li>Maintain SOX-compliant pricing, forecasting, and performance measurement processes.</li></ul><p><strong>Inventory Planning & Lifecycle Management</strong></p><ul><li>Develop inventory strategies that optimize global inventory placement while meeting customer demand.</li><li>Partner with Sales and Acquisitions to forecast future inventory requirements based on market intelligence.</li><li>Identify opportunities for strategic inventory purchases to support emerging customer needs.</li><li>Establish new product introduction strategies and inventory exit plans for aging assets.</li><li>Drive inventory optimization initiatives that improve asset utilization and profitability.</li></ul>
<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 an experienced Executive Administrator to provide onsite support for our client's senior leadership in Memphis, Tennessee. This position plays a central role in keeping daily operations organized, managing front desk activity, and ensuring executive priorities are handled with discretion and efficiency. The ideal candidate brings strong administrative judgment, excellent communication skills, and the ability to coordinate multiple projects, meetings, and business needs in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Serve as the primary onsite administrative partner to the leadership team, with direct support for senior stakeholders.</p><p>• Oversee front desk activities by greeting visitors, directing inquiries, and maintaining a welcoming first impression for guests, clients, and vendors.</p><p>• Coordinate executive calendars, schedule appointments, and organize meetings to align with changing priorities and business demands.</p><p>• Arrange travel plans, prepare itineraries, and manage logistics for meetings, conferences, and offsite leadership events.</p><p>• Develop reports, organize business documentation, and compile financial or operational information for leadership review.</p><p>• Handle confidential records and sensitive communications with a high level of care, sound judgment, and discretion.</p><p>• Support event planning efforts for leadership gatherings and external meetings, ensuring all details are managed smoothly from preparation through execution.</p><p>• Assist with research, project coordination, and follow-up activities to help leadership move key initiatives forward.</p><p>• Provide guidance to administrative support staff as needed and help maintain efficient office procedures and communication flow.</p>
We are looking for an Account Manager to join our team in Collierville, Tennessee in a contract capacity with the potential for a permanent role. This role supports customer accounts through responsive order coordination, pricing assistance, and cross-functional communication to keep business moving smoothly. The ideal candidate is organized, client-focused, and comfortable managing post-sales activity while working closely with sales, customer service, and warehouse teams.<br><br>Responsibilities:<br>• Manage customer purchase orders from receipt through completion, ensuring entries are accurate and processed on time.<br>• Provide clients with current pricing details, product availability updates, and suitable substitute options when needed.<br>• Recognize opportunities to expand account value by suggesting additional products that align with customer needs.<br>• Monitor open orders, expedited requests, and backordered items, then communicate status updates to internal teams and customers.<br>• Prepare reports related to orders, shipments, and account activity to support daily operations and customer follow-up.<br>• Serve as a primary point of contact for assigned clients, helping resolve concerns and maintaining strong working relationships.<br>• Maintain organized records for customer agreements, order documentation, shipping paperwork, and billing support materials.<br>• Support electronic data interchange activities by reviewing transactions, resolving discrepancies, and coordinating corrections as needed.<br>• Partner with customer contacts and warehouse personnel to coordinate shipping timelines, delivery tracking, returns, and special handling requests.<br>• Assist across sales support and customer service functions, including order adjustments, returns processing, and other duties assigned by leadership.
We are looking for an experienced Accounts Payable Supervisor/Manager to lead and oversee the accounts payable operations in Collierville, Tennessee. This position requires a hands-on approach, ensuring the accurate and efficient processing of full-cycle accounts payable while supervising a small team. The ideal candidate will possess strong organizational skills and a detail-oriented mindset to maintain compliance and streamline financial processes.<br><br>Responsibilities:<br>• Manage and oversee the daily operations of the accounts payable department, ensuring timely and accurate processing of invoices and payments.<br>• Supervise and support a small team of accounts payable staff, providing training and guidance as needed.<br>• Ensure proper coding of accounts and adherence to company policies and procedures.<br>• Handle full-cycle accounts payable, including invoice verification, payment processing, and reconciliation.<br>• Utilize accounting software systems, such as ADP and Concur, to manage transactions and maintain records.<br>• Monitor accrual accounting practices and ensure compliance with auditing standards.<br>• Collaborate with other departments to resolve discrepancies and improve processes.<br>• Manage ACH payments and ensure accuracy in automated clearing house transactions.<br>• Analyze data and prepare reports related to accounts payable activities.<br>• Identify opportunities for process improvements and implement strategies to enhance efficiency.
<p>Our client is seeking a highly motivated Business Development Manager to drive revenue growth and expand market presence throughout the Mid-South region. This role is ideal for a relationship-focused sales professional who thrives in a client-facing environment, enjoys building a book of business from the ground up, and is energized by networking, community involvement, and developing long-term partnerships. This position will serve as the primary sales and business development representative for the territory, working closely with operations and account management teams to identify opportunities, secure new contracts, and strengthen client relationships. The successful candidate will spend the majority of their time in the field meeting with prospective and existing customers.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Identify, prospect, and develop new business opportunities within assigned markets.</li><li>Generate leads through cold calling, networking, referrals, community engagement, and industry events.</li><li>Build and maintain strong relationships with commercial clients, property managers, contractors, and business leaders.</li><li>Conduct sales presentations, site visits, and client meetings to understand customer needs and develop tailored solutions.</li><li>Prepare proposals, estimates, and service agreements while collaborating with operations and account management teams.</li><li>Manage the full sales cycle from prospecting through contract execution.</li><li>Maintain ongoing relationships with clients to support retention, account growth, and customer satisfaction.</li><li>Participate in community events, trade associations, networking groups, and marketing initiatives to increase brand visibility.</li><li>Monitor market trends, competitor activity, and industry developments to identify growth opportunities.</li><li>Track sales activities, pipeline metrics, and business development performance through company systems and reporting tools.</li></ul><p><strong>Qualifications</strong></p><p><strong>Required</strong></p><ul><li>3+ years of outside sales, business development, account management, or related customer-facing experience.</li><li>Proven ability to generate new business and develop long-term client relationships.</li><li>Strong communication, presentation, and negotiation skills.</li><li>Self-motivated and comfortable working independently with minimal supervision.</li><li>Demonstrated ability to manage multiple priorities and maintain a consistent sales pipeline.</li><li>Valid driver's license and ability to travel throughout the assigned territory.</li></ul><p><strong>Preferred</strong></p><ul><li>Experience in landscaping, construction, facility services, property management, maintenance services, or related industries.</li><li>Experience selling service-based solutions to commercial clients.</li><li>Familiarity with estimating, job costing, or operational service environments.</li><li>Experience using CRM systems and sales management software.</li></ul><p><br></p>
We are looking for an Accounts Receivable Clerk to join a busy finance team in Memphis, Tennessee in a contract-to-permanent capacity. This position supports a high-volume invoicing environment and requires someone who can work accurately, stay organized, and manage repetitive tasks with consistency. The role focuses on preparing and processing both intercompany and external invoices while maintaining strong attention to detail and following established procedures.<br><br>Responsibilities:<br>• Generate and process a large number of invoices each day with a strong focus on accuracy and timeliness.<br>• Prepare billing for both intercompany transactions and external customers in accordance with established guidelines.<br>• Create invoices manually when needed and complete automated invoice processing as part of daily operations.<br>• Review invoice details carefully to identify discrepancies, correct errors, and maintain clean records.<br>• Follow documented workflows and internal standards to ensure consistent accounts receivable support.<br>• Maintain organized billing documentation and update records to reflect current invoice activity.<br>• Work closely with internal teams to resolve invoice-related questions and support smooth processing.<br>• Assist with invoicing activities tied to evolving internal systems or process updates when required.