<p>We are looking for a Project Coordinator to support reconstruction efforts by keeping projects organized, documented, and moving forward in Memphis, Tennessee. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced environment and can balance administrative coordination with consistent communication across internal teams and partners. The role works closely with project leadership to help maintain compliance, manage timelines, and support billing activities throughout the project lifecycle. This is ideal for someone who has been in the construction industry. </p><p><br></p><p>Responsibilities:</p><p>• Support the Project Manager with day-to-day coordination of reconstruction assignments from initial intake through final closeout.</p><p>• Create and maintain organized project records, ensuring required documents are complete, accurate, and readily accessible.</p><p>• Track deadlines, reporting requirements, and service expectations to help keep projects aligned with agreed turnaround times.</p><p>• Communicate with insurance adjusters, carriers, and agents to share status updates, secure approvals, and address missing or outstanding documentation.</p><p>• Prepare and submit project estimates for review and authorization by insurance stakeholders.</p><p>• Distribute work authorization paperwork, follow up on signatures, and confirm approvals are in place before work begins.</p><p>• Assist with invoice preparation and billing support by gathering backup documentation and verifying file completeness.</p><p>• Provide administrative support such as handling inbound inquiries, coordinating information between teams, and helping resolve customer-related issues.</p>
We are looking for an experienced finance leader to guide accounting operations and support the overall financial strength of the organization in Memphis, Tennessee. This role combines hands-on oversight of core accounting activities with strategic financial planning, revenue management, and administrative leadership. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to lead a small team while improving financial accuracy and operational efficiency.<br><br>Responsibilities:<br>• Direct daily accounting and finance activities, ensuring accurate processing across billing, revenue, and related back-office functions.<br>• Lead and support team members by setting priorities, providing coaching, and maintaining accountability for departmental performance.<br>• Review employee performance and contribute to decisions related to compensation, development, corrective action, and other staffing matters.<br>• Participate in hiring efforts by screening candidates, conducting interviews, and helping onboard and train new employees.<br>• Oversee internal budgeting and monitor financial results to help maintain the organization’s fiscal stability.<br>• Prepare, review, and finalize month-end close activities, including journal entries, general ledger maintenance, and account reconciliations.<br>• Analyze financial data and deliver reporting that supports leadership decision-making, long-term planning, and operational improvements.<br>• Coordinate audit preparation and ensure financial records, controls, and supporting documentation are organized and compliant.<br>• Monitor payroll and timekeeping submissions to confirm alignment with company policy and applicable regulatory requirements.<br>• Evaluate financial opportunities and revenue trends to support effective financial strategy and resource planning.
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 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 Payroll Supervisor/Manager to lead certified payroll operations for construction projects in Mississippi. This long-term contract position calls for someone who can manage complex prevailing wage payroll requirements, maintain strict compliance, and provide dependable oversight across the payroll process. The ideal candidate will bring strong leadership skills, sound analytical judgment, and a deep understanding of certified payroll reporting, contract interpretation, and invoice alignment.<br><br>Responsibilities:<br>• Direct certified payroll activities from initial setup through final submission for construction work governed by federal, state, and local prevailing wage rules.<br>• Examine contracts, bid packages, and labor compliance instructions to establish payroll requirements, reporting expectations, and project-specific configurations.<br>• Validate wage determinations, hourly rates, and fringe benefit treatment to ensure payroll calculations meet contractual and regulatory standards.<br>• Review payroll output and compliance reports generated through payroll systems, resolving discrepancies before filings or contractor invoicing are completed.<br>• Approve certified payroll submissions only after confirming accuracy, completeness, and consistency with labor classifications and project terms.<br>• Reconcile payroll records with contractor invoices and supporting documentation to confirm billed labor costs are properly supported.<br>• Serve as the internal resource on certified payroll practices, offering guidance to leadership and answering operational questions from staff and contractors.<br>• Lead, train, and mentor team members on prevailing wage requirements, certified payroll procedures, and quality control expectations.<br>• Support audit activity by organizing records, explaining payroll decisions, and providing documentation tied to compliance reviews.<br>• Identify opportunities to strengthen payroll workflows, improve reporting accuracy, and enhance ongoing compliance controls.
<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 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 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.
We are looking for an ACH Specialist to support daily deposit operations and ensure transaction processing is completed accurately and on schedule. This position plays an important role in maintaining compliance with banking regulations, reconciling key accounts, and assisting with a range of operational banking activities. Based in Memphis, Tennessee, this role also partners with internal teams to provide dependable service and help keep deposit-related processes running smoothly.<br><br>Responsibilities:<br>• Manage ACH origination activity and review transactions for adherence to applicable banking rules and internal controls.<br>• Reconcile daily cash letters, bank cash, and other operational balances to confirm accuracy and resolve discrepancies promptly.<br>• Process collection items, overdrafts, stop payments, returns, adjustments, and chargebacks in accordance with established procedures.<br>• Support deposit account operations by handling special item requests, monitoring maintenance reports, and assisting with account-related processing needs.<br>• Oversee online banking, mobile banking, and debit card activity by researching issues and providing timely internal or customer support.<br>• Complete recurring daily and monthly reconciliations, settle bank funds, and assist with year-end operational and compliance tasks.<br>• Monitor document retention and deposit compliance requirements, including regulatory notices, dormant account review, and large-dollar item tracking.<br>• Process legal and regulatory items such as garnishments and Regulation D correspondence while coordinating with compliance or leadership as needed.<br>• Provide operational support to bank operations and branch administration teams and take on additional duties assigned by management.
<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>