<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>
We are looking for a detail-oriented Payroll Clerk to support accurate and timely payroll operations for a multi-pay-cycle workforce in Germantown, Tennessee. This role is ideal for someone who can balance precision with strong employee communication, especially when addressing pay-related questions and explaining adjustments clearly. The position works across several payroll schedules, manages deductions and garnishments, and helps ensure each payroll cycle is completed and reconciled properly.<br><br>Responsibilities:<br>• Review employee time records, confirm corrections, and follow up with departments to resolve discrepancies before payroll is finalized.<br>• Process payroll activities across multiple pay groups and schedules, including weekly and biweekly cycles, while maintaining accuracy and timeliness.<br>• Calculate and validate earnings, benefit deductions, withholding amounts, and court-ordered garnishments in accordance with payroll requirements.<br>• Prepare and review direct deposit reporting to ensure employee payment information is complete and accurate for each pay period.<br>• Complete end-of-cycle payroll tasks, including final checks and confirmations needed to close each payroll period successfully.<br>• Reconcile payroll-related deductions against vendor invoices, including insurance and benefit charges, and investigate any variances.<br>• Maintain accurate payroll coding and supporting records, following established procedures and training guidance.<br>• Respond professionally to employee and management inquiries regarding payroll updates, deductions, and pay changes, providing clear explanations when needed.
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 looking for an Administrative Assistant to provide dependable support for an organization in downtown Memphis, Tennessee. This Long-term Contract position is ideal for someone who can keep schedules organized, manage documentation and reports accurately, and help with event preparation, and coordinate day-to-day administrative operations. The person in this role will work closely with internal teams to support meetings, reporting, office activities, and general departmental needs in a timely manner.</p><p><br></p><p>This role is part-time, 20 hours per week, working M-F during normal business hours. </p><p><br></p><p>Responsibilities:</p><p>o Managing calendars and scheduling meetings</p><p>o Coordinating travel arrangements</p><p>o Preparing, formatting, and editing documents</p><p>o Ordering office supplies and maintaining vendor contracts</p><p>o Handling incoming calls, voicemails, and message communication</p><p>o Collaborating with internal teams for coordination and support</p><p>o Support departmental events and activities, including:</p><p>o Meetings, conferences, workshops, symposiums, and special events</p><p>o Event setup, catering coordination, execution, and close-out processes</p><p>o Perform daily administrative tasks such as:</p><p>o Email and Outlook inbox management</p><p>o Data entry and documentation</p><p>o Maintaining and formatting operational documents</p><p>o Prepare and maintain routine reports related to clerical and operational activities, seeking guidance when needed</p><p>o Assist with operational administrative functions, including: database tracking, monitoring, and follow-up, data collection and aggregation for reporting purposes, provide general administrative support across the department as needed within scope.</p>
<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>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 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.