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3 results for Customer Order Entry Clerk in Collierville, TN

Mail Room Clerk 2
  • Collierville, TN
  • remote
  • Temporary
  • 18.00 - 18.00 USD / Hourly
  • <p>We are looking for a payroll clerk to join our team in East Memphis. In this role, you will play a key part in ensuring the efficient handling of mail and office-related tasks while maintaining organized and accurate records. This is a long-term contract position offering a dynamic opportunity for growth and collaboration in an office environment.</p><p><br></p><p>Responsibilities:</p><p>• Sort, process, and distribute incoming and outgoing mail efficiently.</p><p>• Communicate with customers, employees, and other stakeholders to address inquiries, provide information, and resolve concerns.</p><p>• Organize and maintain records related to payroll, inventory, and business transactions.</p><p>• Perform data entry, proofreading, and verification of office documents and reports.</p><p>• Update and manage filing systems, databases, and mailing lists.</p><p>• Ensure confidentiality and accuracy when handling sensitive documents and information.</p><p>• Collaborate with team members to ensure smooth communication and workflow.</p><p>• Utilize computer applications such as Microsoft Word, Excel, and PowerPoint for daily tasks.</p><p>• Monitor inventory levels and report any discrepancies or needs.</p><p>• Provide administrative support to enhance office operations.</p>
  • 2026-02-23T15:08:44Z
Accounts Payable Clerk
  • Germantown, TN
  • onsite
  • Contract / Temporary to Hire
  • 24.00 - 24.00 USD / Hourly
  • 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.<br><br>Responsibilities:<br>• Process vendor invoices and ensure accurate payment handling from receipt to completion.<br>• Oversee credit card expense processing, maintaining thorough records and ensuring timely payments.<br>• Handle supplier payments and member rebates, utilizing specialized platforms such as Sophio and Rebate Management systems.<br>• Prepare and deliver AP Aging Reports to the President for weekly approval of payment runs.<br>• Maintain ACH and wire payment information within banking and accounting systems.<br>• Enter and process payment batches, including both small manual entries and automated large batches.<br>• Review and process employee expense reports, ensuring proper approvals and accurate postings.<br>• Manage annual documentation processes such as W-2s and maintain vendor information in accounting systems.<br>• Perform general administrative tasks and assist with special projects assigned by the controller.<br>• Support the team by maintaining organized backup documentation for payments and filings.
  • 2026-02-24T22:24:04Z
Accounts Payable Clerk
  • Collierville, TN
  • onsite
  • Permanent
  • 50000.00 - 55000.00 USD / Yearly
  • We are looking for an experienced Accounts Payable Clerk to join our team in Collierville, Tennessee. In this role, you will handle the full cycle of accounts payable processes while ensuring accuracy and efficiency in a fast-paced environment. This position requires excellent organizational skills and a strong attention to detail.<br><br>Responsibilities:<br>• Manage the complete accounts payable cycle, including invoice processing and payment approvals.<br>• Perform account reconciliations to ensure financial records are accurate and up-to-date.<br>• Code invoices appropriately and verify all supporting documentation for compliance.<br>• Conduct regular check runs and ensure timely payments to vendors.<br>• Input and maintain accurate data within accounting systems such as Oracle, SAP, or QuickBooks.<br>• Collaborate with other departments to resolve discrepancies and improve workflows.<br>• Utilize Microsoft Excel for reporting and analysis related to accounts payable.<br>• Maintain organized records and assist with audits or financial reviews.<br>• Communicate with vendors to address payment inquiries and resolve issues.
  • 2026-02-03T20:13:40Z