<p>We are looking for a detail-oriented Accounts Payable Analyst to join our client's team in Memphis, Tennessee. In this role, you will play a key part in ensuring the accurate and efficient processing of invoices and payments. This position requires strong analytical skills and the ability to manage multiple tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and review accounts payable transactions, ensuring accuracy and compliance with company policies.</p><p>• Accurately code and enter invoices into the system for timely processing.</p><p>• Manage and execute regular check runs to ensure prompt payment to vendors.</p><p>• Reconcile discrepancies in invoices and resolve issues with vendors or internal teams.</p><p>• Collaborate with other departments to ensure proper documentation and approvals for payments.</p><p>• Utilize tools such as D365, Excel, and Microsoft Power BI to analyze and manage financial data.</p><p>• Monitor accounts to ensure timely payments and identify any irregularities.</p><p>• Generate and maintain detailed reports on accounts payable activities.</p><p>• Support month-end and year-end closing processes by providing necessary reports and reconciliations.</p><p>• Continuously identify opportunities to improve accounts payable processes and implement best practices.</p>
<p>We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee tax and regulatory reporting, ensuring compliance with all industry standards.</p><p>• Supervise a team, promoting efficient and effective task completion.</p><p>• Leverage accounting software systems, to streamline processes.</p><p>• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.</p><p>• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).</p><p>• Utilize CRM and Crystal Reports to track and analyze customer data.</p><p>• Oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.</p>
<p>We are looking for a detail-oriented Payroll Clerk to join our team in Southaven, Mississippi. In this role, you will handle payroll processes efficiently and ensure compliance with company policies and regulations. The ideal candidate will have experience managing payroll in the construction industry and a strong understanding of wage calculations and garnishments.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll for employees, ensuring accuracy and timeliness.</p><p>• Maintain payroll records and ensure compliance with federal, state, and local regulations.</p><p>• Handle wage garnishments and deductions, ensuring proper documentation and reporting.</p><p>• Address and resolve payroll discrepancies promptly and professionally.</p><p>• Collaborate with the HR department to update employee information and records.</p><p>• Prepare and distribute pay statements and reports as required.</p><p>• Ensure payroll processes align with company policies and best practices.</p><p>• Respond to employee inquiries regarding payroll-related issues with clarity and professionalism.</p><p>• Assist in audits related to payroll procedures and records, ensuring accuracy and compliance.</p>
Minimum of three (3) years of detail oriented experience in mobile app development.<br>Demonstrated success in delivering cross-platform mobile applications for both iOS and Android.<br><br>Technical Skills<br><br>Proficiency in one or more cross-platform frameworks: Flutter, React Native, Xamarin, or MAUI.<br>Strong programming skills in Dart, JavaScript/TypeScript, or C#.<br>Experience integrating RESTful APIs, GraphQL, and cloud-based backends (Firebase, AWS, Azure).<br>Familiarity with mobile architecture, UI/UX design, and state management patterns.<br>Experience with Git or similar version control systems.<br>Understanding of CI/CD pipelines, automated testing, and agile methodologies.<br>Knowledge of mobile security standards, authentication, and encryption.<br><br>Core Competencies<br><br>Strong analytical and problem-solving skills.<br>Excellent written and verbal communication abilities.<br>Proven collaboration and teamwork skills across departments.<br>Self-motivated with strong time management and organization.<br>Commitment to quality and innovation.<br><br><br>Preferred Qualifications<br><br>Experience with native development (Swift, Kotlin, or Java).<br>Experience with public-sector or large-scale technology projects.<br><br><br>Engagement Details<br><br>Duration: 6 months (with possible extension based on project needs).<br>Schedule: permanent (40 hours per week); hybrid work arrangement available.<br>Compensation: Competitive hourly or project-based rate, commensurate with experience.
<p>Looking for your next big challenge in engineering? Want to make a tangible impact on how distribution centers evolve with cutting-edge automation systems? On behalf of our manufacturing client, Robert Half Talent Solutions, Technology is on the hunt for a <strong>Senior Platform Engineer</strong> — someone passionate about driving groundbreaking innovation in material handling and robotics. If you’re ready to push boundaries, optimize systems, and collaborate with world-class operational teams, this is your opportunity!</p><p><br></p><p><strong>Your Role:</strong></p><p>Here’s what you’ll deliver as a powerhouse in distribution center automation:</p><ul><li><strong>Integration & Development:</strong> Spearhead the seamless integration of cutting-edge technology across systems like Warehouse Control Systems (WCS) and Warehouse Management Systems (WMS), collaborating with platforms such as Fortna, Bastion, Geek+, AutoStore, and Dematic.</li><li><strong>Technical Excellence:</strong> Troubleshoot complex mechanical and electrical challenges while enhancing system throughput with vision systems like Cognex and Keyence.</li><li><strong>Innovative Solutions:</strong> Use diagnostics, data trends, and advanced tools to deliver proactive system improvements that optimize operational performance.</li><li><strong>Leadership Impact:</strong> Collaborate with cross-functional teams and business leadership to align tech initiatives with business priorities while reducing production costs.</li><li><strong>Quality Focus:</strong> Review and test systems to ensure world-class functionality and reliability, championing continuous improvement opportunities.</li><li><strong>Documentation Mastery:</strong> Maintain detailed documentation of production activities, creating reports that drive informed leadership decisions.</li></ul><p><br></p>
Subcontractor in the Bartlett area seeking a part time Accounting Clerk. Must have 3+ years of Administrative experience with entry level accounting experience. <br>The position includes account reconciliation(making sure all financial transactions are accurately recorded and reported) ,Accounts Payable (AP),Accounts Receivable (AR),Billing, assisting with employee Payroll, (automated using ADP) Filing, Data Entry and other administrative duties as needed.<br><br>JobPower, construction software, experience is preferred but not required. Administrative or Accounting experience in the construction industry is a plus.
<p>We are looking for a detail-oriented Property Accountant to join our client's team in Memphis, Tennessee. In this role, you will manage financial operations for a portfolio of multifamily properties, ensuring accuracy, compliance, and timely reporting. This position is ideal for professionals with a strong background in accounting and real estate, who are ready to contribute to a dynamic and collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver comprehensive financial statement packages for assigned multifamily properties, ensuring accuracy and adherence to quality standards.</p><p>• Reconcile and analyze balance sheet accounts, preparing supporting schedules and ensuring all information is accurate.</p><p>• Post journal entries to the general ledger and review periodic reports to identify and correct errors before the accounting period closes.</p><p>• Review transactions in accounts receivable and accounts payable to confirm proper coding and recording, while resolving discrepancies as needed.</p><p>• Investigate and explain variances or unusual items in income statements and changes in balance sheets.</p><p>• Assist in creating additional financial reports requested by clients, ensuring clarity and precision.</p><p>• Support audits conducted by independent firms by providing necessary documentation and analysis.</p><p>• Post audit adjustments at the end of the year and ensure all records are updated accordingly.</p><p>• Provide guidance to property management teams by addressing inquiries related to financial statements and accounting matters.</p><p>• Perform daily and monthly bank reconciliations and manage cash flow for assigned properties.</p>
<p>We are looking for a dedicated and detail-oriented Assistant Controller to join our team in Collierville, Tennessee. In this role, you will oversee critical financial processes, ensuring accurate reporting and compliance for multiple entities. The ideal candidate will work closely with ownership and cross-functional teams to support essential business operations in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the monthly and year-end closing processes, including preparing journal entries, cost allocations, and managing debt-related activities.</p><p>• Develop and deliver financial statements and reporting packages to the Controller and ownership within established deadlines.</p><p>• Prepare reports and ensure compliance with regulatory and organizational requirements.</p><p>• Reconcile bank accounts monthly for multiple entities, ensuring timely posting of critical cash activities to support accurate cash management forecasting.</p>
<p>We are looking for an experienced Accountant to join our team in Southaven, Mississippi. In this role, you will play a key part in maintaining accurate financial records and ensuring compliance with accounting standards. This is an excellent opportunity for someone who is detail-oriented, thrives in a fast-paced construction environment, and has a strong background in general ledger accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the month-end close process, ensuring all financial information is accurate and submitted on time.</p><p>• Oversee and maintain the general ledger, ensuring all transactions are properly recorded and classified.</p><p>• Prepare and post journal entries while ensuring compliance with accounting policies and standards.</p><p>• Perform detailed account reconciliations to verify the accuracy of financial data and resolve discrepancies.</p><p>• Conduct bank reconciliations to ensure alignment between internal records and bank statements.</p><p>• Assist in the preparation of financial reports, including balance sheets and income statements.</p><p>• Collaborate with internal teams to support audits and provide necessary documentation.</p><p>• Identify opportunities to improve accounting processes and implement best practices.</p><p>• Ensure compliance with company policies, procedures, and regulatory requirements.</p><p>• Provide guidance and support to entry-level accounting staff as needed.</p>
<p>My client is seeking an experienced <strong>Payroll Manager </strong>to oversee and lead all payroll operations within the organization. This pivotal role requires ensuring the accurate and timely processing of employee compensation while maintaining compliance with federal, state, and local regulations. The ideal candidate will possess in-depth knowledge of payroll systems, tax laws, and team leadership, enabling the optimization of payroll procedures to support organizational objectives.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage the end-to-end payroll process, including data collection, calculations, and timely distribution of employee wages, salaries, bonuses, and other compensation.</li><li>Oversee employee deductions for taxes, benefits, garnishments, and other withholdings to ensure accuracy.</li><li>Collaborate with Talent Acquisition and HR teams to process new hires, terminations, promotions, and other changes in employee status within the payroll system.</li><li>Partner with HR and Finance departments to facilitate seamless integration of payroll data across systems.</li><li>Ensure compliance with federal, state, and local payroll laws, tax regulations, and labor policies.</li><li>Prepare and submit mandatory payroll reports, including tax filings and benefit deduction summaries.</li><li>Maintain and manage payroll software, safeguarding data security and integrity.</li><li>Identify opportunities for payroll system and procedural improvements and implement them.</li><li>Research, address, and resolve payroll discrepancies and system-related issues in a timely manner.</li><li>Lead, mentor, and evaluate payroll team members, fostering professional growth and development.</li></ul><p><br></p>
We are looking for an experienced Logistics Manager to oversee and optimize transportation and supply chain operations in Memphis, Tennessee. This role is pivotal in ensuring efficient carrier management, performance monitoring, and process improvements, while aligning logistics strategies with organizational goals. The ideal candidate will bring strong leadership skills, technical expertise, and a commitment to driving operational excellence.<br><br>Responsibilities:<br>• Build and maintain strong relationships with carriers and service providers to ensure reliable delivery and transportation services.<br>• Monitor key performance indicators (KPIs) for logistics operations, identifying trends and implementing improvements.<br>• Develop and execute strategies to streamline logistics processes through automation and data-driven analysis.<br>• Lead the logistics team, fostering collaboration and resolving internal conflicts while ensuring compliance with HR policies.<br>• Manage and integrate transportation management systems and tracking technologies to enhance efficiency and visibility.<br>• Create and oversee budgets for logistics operations, identifying cost-saving opportunities without compromising service quality.<br>• Ensure compliance with transportation regulations, safety standards, and environmental requirements, while managing shipping documentation and customs paperwork.<br>• Assess potential risks and establish contingency plans to address disruptions in the supply chain.<br>• Collaborate with internal departments to align logistics strategies with broader business objectives.
A Systems Engineer is responsible for designing, implementing, and maintaining IT systems and infrastructure to ensure reliability, security, and efficiency. This role bridges technical expertise with strategic planning, ensuring systems meet organizational goals and compliance standards. <br> Key Responsibilities Develop and implement scalable infrastructure solutions (cloud and on-premise). Define system requirements and architecture diagrams. Install and configure hardware, software, and networking components. Create and maintain system documentation and SOPs. Monitor system performance and implement improvements. Perform regular system audits, backups, and disaster recovery planning. Develop automation scripts and Infrastructure as Code (IaC) for deployments. Integrate subsystems and troubleshoot compatibility issues. Implement cybersecurity best practices and ensure compliance with standards. Work with cross-functional teams (IT, development, vendors) to resolve issues. Provide technical guidance and mentorship to entry level engineers.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Blytheville, Arkansas. This role is essential in ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in financial transactions and a proactive approach to resolving client account issues.<br><br>Responsibilities:<br>• Generate and distribute invoices to customers in a timely and accurate manner.<br>• Process incoming payments and apply them appropriately to customer accounts.<br>• Monitor accounts receivable balances and follow up on overdue payments to ensure timely collections.<br>• Collaborate with clients to resolve billing discrepancies and other account-related concerns.<br>• Maintain detailed records of all transactions, ensuring compliance with company policies.<br>• Prepare regular reports on accounts receivable status for management review.<br>• Assist in reconciling customer accounts and resolving any discrepancies.<br>• Support the team in improving accounts receivable processes for greater efficiency.
<p><strong>Finance Manager</strong></p><p>We are seeking an experienced Finance Manager to lead our organization’s financial operations and administrative functions. This position plays a crucial role in ensuring accurate financial reporting, effective team leadership, and compliance with regulatory requirements. The ideal candidate will have strong financial strategy skills and a track record of developing high-performing teams.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee all financial activities, including accounts payable, accounts receivable, and general ledger management.</li><li>Lead and mentor the administrative team, ensuring efficient workflows and achievement of departmental objectives.</li><li>Prepare and deliver monthly and quarterly financial reports for both internal stakeholders and clients.</li><li>Use strategic data analysis to support decision-making and validate business initiatives.</li><li>Develop, monitor, and manage budgets, cost analyses, forecasts, and financial projections.</li><li>Ensure strict compliance with accounting standards, HR policies, and industry regulations, including 501(c)(3) requirements.</li><li>Maintain and optimize financial accounting systems for accuracy and reliability.</li><li>Provide regular feedback and performance evaluations to team members.</li><li>Address employee concerns and foster a positive, productive work environment.</li><li>Partner with senior leadership to evaluate investment opportunities and develop financial strategies.</li></ul><p><br></p>
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>Are you passionate about using artificial intelligence to drive meaningful change in communities? Our client, a forward-thinking organization in the public sector, is seeking an <strong>AI Developer</strong> to architect and deploy intelligent solutions that enhance public services, streamline operations, and empower data-driven decision-making. This is your chance to work on impactful projects that directly benefit residents, city departments, and leadership—powered by <strong>Microsoft Azure AI</strong>.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Design and implement <strong>AI/ML models</strong> using <strong>Azure Machine Learning</strong>, <strong>Azure OpenAI</strong>, and <strong>Cognitive Services</strong></li><li>Build and maintain <strong>chatbots</strong>, <strong>document intelligence</strong>, <strong>predictive analytics</strong>, and <strong>natural language processing (NLP)</strong> solutions</li><li>Collaborate with <strong>data engineers, analysts, and public service teams</strong> to identify opportunities for AI integration</li><li>Deploy and monitor models using <strong>Azure ML pipelines</strong>, <strong>Azure Functions</strong>, and <strong>Azure Kubernetes Service (AKS)</strong></li><li>Ensure all AI solutions meet <strong>security, ethical, and regulatory standards</strong></li><li>Document models, workflows, and APIs for scalability and internal knowledge sharing</li><li>Stay ahead of emerging AI trends and technologies, especially those impacting the <strong>public sector and smart city initiatives</strong></li></ul><p><br></p>
<p>Are you an experienced UX Researcher looking for flexible, impactful work? Our client, a leading name in the automotive industry, is seeking a <strong>part-time UX Researcher</strong> to support usability testing and user insights for their in-store app experience. This is a unique opportunity to shape tools used by store staff across company store locations and collaborate directly with product owners and designers.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Conduct <strong>usability testing</strong> in stores with store staff and commercial users</li><li>Collaborate closely with <strong>product owners</strong> and designers (some based in Mexico)</li><li>Identify stakeholder priorities and vet participants for testing</li><li>Observe and document usability protocols</li><li>Analyze findings and deliver <strong>stakeholder-ready reports</strong></li><li>Support <strong>2 rounds of testing</strong> post-design iterations</li><li>Potentially train stakeholders on research best practices</li><li>Travel to stores for <strong>1–2 day visits</strong>, with ~20 user interviews per round</li><li>Use tools like <strong>Teams, Excel, Word, MySoft</strong> for documentation and communication</li><li>Set up remote research questions when travel isn’t feasible</li></ul><p><br></p>
<p>We are looking for a skilled Accounts Payable Clerk to join our team in the Collierville Tennessee area. In this position, you will play a vital role in managing invoice processing and reconciliation tasks while collaborating with various departments to ensure smooth operations. The ideal candidate is detail-oriented, proficient in accounts payable processes, and eager to contribute to process improvements.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices daily, including drop shipments and stock items, ensuring accuracy and timely completion.</p><p>• Match purchase orders with inventory receipts to maintain accurate records.</p><p>• Investigate and resolve discrepancies in accounts, utilizing problem-solving skills to identify root causes.</p><p>• Perform reconciliations to address backlogs and support audit requirements.</p><p>• Collaborate with sales, purchasing, and quality teams to streamline workflows and resolve issues.</p><p>• Analyze and implement solutions to improve accounts payable processes.</p><p>• Utilize software tools effectively, including basic Excel functions such as formulas, pivot tables, and VLOOKUPs.</p><p>• Support inventory management tasks by coordinating with internal teams.</p><p>• Maintain clear and consistent communication across departments to address challenges and drive efficiency.</p>
<p>We are seeking a skilled Network Engineer with expertise in Microsoft Azure to design, implement, and maintain secure, scalable, and high-performing network solutions. This role will focus on hybrid and cloud-based environments, ensuring seamless connectivity and optimal performance across our enterprise infrastructure.</p><p><br></p><p>Key Responsibilities</p><ul><li>Design, configure, and manage Azure networking components (Virtual Networks, VPN Gateways, ExpressRoute, Network Security Groups, Azure Firewall).</li><li>Implement and maintain hybrid connectivity between on-premises and Azure environments.</li><li>Monitor and optimize network performance, availability, and security using Azure-native tools and third-party solutions.</li><li>Troubleshoot network issues across cloud and on-prem environments.</li><li>Collaborate with cloud architects, security teams, and application owners to ensure compliance and best practices.</li><li>Develop and maintain network documentation, diagrams, and operational procedures.</li><li>Stay current with emerging Azure networking technologies and recommend improvements.</li></ul><p><br></p><p><br></p>
<p>An EDI Analyst is responsible for managing and optimizing <strong>Electronic Data Interchange (EDI)</strong> systems that enable secure and efficient exchange of business documents between internal systems and external trading partners. This role bridges technical teams, business units, and vendors to ensure seamless data flow and compliance with industry standards.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Develop, configure, and maintain EDI maps and specifications for transactions (e.g., ANSI X12, EDIFACT).</li><li>Monitor daily EDI transactions for accuracy and timeliness.</li><li>Troubleshoot and resolve EDI-related issues promptly.</li><li>Collaborate with IT teams to integrate EDI processes with ERP and other business systems.</li><li>Design and implement new EDI solutions and enhancements.</li><li>Test and debug EDI systems to ensure functionality and efficiency.</li><li>Onboard new trading partners and manage existing relationships.</li><li>Communicate technical requirements and resolve transmission issues.</li><li>Ensure EDI processes comply with industry standards and internal policies.</li><li>Maintain detailed documentation for mappings, configurations, and troubleshooting steps.</li><li>Provide technical support to internal users.</li><li>Train staff on EDI processes and tools.</li></ul><p><br></p><p><br></p>
We are in search of a Sr. Accountant to join our team in the Finance & Accounting industry, located in Memphis, Tennessee, 38120, United States. The Sr. Accountant will oversee the month-end close process for designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. This role will also involve account reconciliations, journal entry postings, financial analysis, and other assigned projects.<br><br>Responsibilities:<br><br>• Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies<br>• Prepare and record journal entries on a monthly basis<br>• Carry out detailed account reconciliations<br>• Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries<br>• Generate management reports utilizing financial and statistical data<br>• Ensure adherence to GAAP and internal policies and procedures<br>• Provide assistance to internal and external auditors<br>• Participate in budgeting and forecasting activities<br>• Undertake various projects as requested<br>• Offer support to customers and internal stakeholders with revenue and accounting inquiries<br>• Drive process improvements to streamline operations.
<p>We are looking for a detail-oriented and proactive Part-time Bookkeeper to join our team in Memphis, Tennessee. This part-time role is an excellent opportunity to contribute to the financial operations of a non-profit organization, focusing on accounts payable while supporting other accounting functions. The ideal candidate will possess strong organizational skills and experience with QuickBooks Online.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices, ensuring proper documentation and compliance with requirements such as W-9 forms and backup materials.</p><p>• Accurately code transactions in the accounts payable system, obtain necessary approvals, and execute timely payments.</p><p>• Perform various bookkeeping tasks in QuickBooks Online, including bank reconciliations, generating financial reports, and coding bank transactions.</p><p>• Manage payment processing for family-related programs such as uniforms and extended day services using RevTrak.</p><p>• Assist with additional tasks as needed, such as preparing bank deposits and supporting other financial activities.</p>
<p>We are seeking a DevOps Engineer to join a fast-paced, collaborative team focused on building scalable, secure, and automated infrastructure to support modern application development. This role is ideal for someone passionate about automation, cloud-native technologies, and continuous improvement.</p><p>Responsibilities</p><ul><li>Design, implement, and maintain CI/CD pipelines to support rapid and reliable software delivery.</li><li>Collaborate with development teams to containerize applications and deploy microservices across cloud environments.</li><li>Manage infrastructure as code using tools like Terraform, CloudFormation, or Pulumi.</li><li>Monitor system performance, availability, and security across environments.</li><li>Automate operational tasks and streamline deployment workflows.</li><li>Support cloud migration and modernization initiatives.</li><li>Troubleshoot and resolve issues across the development and production environments.</li><li>Champion DevOps best practices and mentor team members on tooling and processes.</li></ul><p><br></p>
We are looking for an experienced Accounts Payable Clerk to join our team in Blytheville, Arkansas. In this role, you will manage high-volume invoice processing and ensure the accuracy of payments through detailed reconciliations and coding. This position requires strong attention to detail and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process a high volume of invoices accurately and efficiently, ensuring compliance with company policies.<br>• Perform detailed coding of invoices to the appropriate accounts.<br>• Execute check runs and ensure timely payment distribution.<br>• Conduct three-way matching to verify purchase orders, invoices, and receipts.<br>• Maintain organized records of accounts payable transactions for audit and reporting purposes.<br>• Collaborate with vendors and internal teams to resolve discrepancies in a timely manner.<br>• Utilize Accumatica software to manage and track accounts payable processes.<br>• Prepare periodic reports on accounts payable activity and performance metrics.<br>• Ensure all payments are processed in accordance with company standards and deadlines.
<p>We are looking for a skilled Controller to oversee financial operations and ensure accuracy, compliance, and efficiency in all accounting processes. This role is requires someone with a keen eye for detail, expertise in managing financial records, preparing reports, and implementing sound financial controls. The ideal candidate will have a strong background in accounting, excellent leadership capabilities, and the ability to support and guide office staff.</p><p><br></p><p>Responsibilities:</p><p>• Manage all accounting functions, including accounts payable and receivable, to ensure timely and accurate processing.</p><p>• Supervise sales transactions to ensure alignment with company financial policies and standards.</p><p>• Prepare, review, and analyze financial statements to provide actionable insights.</p><p>• Implement and maintain financial controls that safeguard company assets and minimize risks.</p><p>• Ensure compliance with tax laws, industry regulations, and reporting requirements.</p><p>• Assist in preparing documentation and reports for external audits.</p><p>• Oversee daily operations by delegating tasks and managing team performance.</p><p>• Provide direction and support to office staff in their day-to-day responsibilities.</p><p>• Handle account reconciliations, bank reconciliations, and general ledger maintenance.</p><p>• Perform additional duties as assigned by management to support organizational goals.</p>
