Role Overview: The Manager, Inventory Cost Accounting is responsible for managing cost accounting, inventory accounting, and cost analysis to support accurate financial reporting and strategic decision-making. The Inventory Cost Accounting Manager partners cross-functionally with other Finance teams and business stakeholders, such as Sales, Supply Chain, and warehouse teams, to deliver meaningful insights and continuous improvement opportunities. In this role, you will be responsible for providing accounting assistance to the firm's small business clients including preparing monthly financial statements, quarterly and annual payroll tax returns, monthly sales tax returns, and other accounting services. The ideal candidate is detail-oriented, highly organized, and has a strong understanding various accounting software applications including QuickBooks, QuickBooks Online, and various Microsoft applications. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Strong knowledge of SEC reporting with experience as a SEC reporting director or manager or equivalent position; 3+ years of direct SEC experience plus 5+ years of public accounting or equivalent experience, ideally within a public accounting and/or advisory environment. We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Strong knowledge of SEC reporting with experience as a SEC reporting director or manager or equivalent position; 3+ years of direct SEC experience plus 5+ years of public accounting or equivalent experience, ideally within a public accounting and/or advisory environment. Memphis, TENNESSEE9 days ago The ideal candidate will bring strong analytical skills, exceptional attention to detail, and the ability to thrive in a fast-paced environment while maintaining positive relationships with both vendors and internal stakeholders. High level of professionalism, urgency, and customer service when supporting vendors and internal stakeholders. p>This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. What you''ll do during a typical day: - Support the month-end close by preparing journal entries, processing billings, compiling reports, and creating queries or Excel-based analyses.
The Trust Accounting Specialist will assist the General Accounting Manager with multiple attorney trust accounts at various banks. Baker, Donelson, Bearman, Caldwell, & Berkowitz PC has an immediate opening for a Trust Accounting Specialist in its Memphis office. Memphis, Tennessee1 day ago Prepares reimbursement requests and financial status reports according to contract, agency and college procedures; reconcile grant sponsored accounts; Lead in preparing annual financial statements, budget reports and financial analyses. - Manages the day-to-day accounting functions which include chart of accounts maintenance, property accounting, general ledger, bank accounts, and sponsored grant funds reconciliations.
Collierville, TN30+ days ago p>About Us: Serving the packaging and promotional industry for over sixty years, CCL is the global supply chain leader of innovative premium packaging, promotional vehicles and comprehensive label solutions for the world's largest consumer, agricultural and healthcare corporation. Candidates We Consider: We are looking for candidates who have a great attitude and a desire to learn a CAREER in a fast-paced environment. NETWORK - Barnhart has built teams that form one of our industry's strongest networks of talent and resources with over 60 branch locations across North America working together to serve our customers. This role offers an excellent opportunity to gain hands-on experience in core accounting functions while working alongside experienced professionals in a collaborative environment. Collierville, TN24 days ago p>Position Overview: The Accounts Payable Associate will provide full cycle support for the Accounts Payable (AP) department, to include invoice processing and payment for the organization as well as all other related A/P functions as assigned. Essential Job Functions: Transaction Management: - Coordinate with Accounts Payable Supervisor to provide seamless AP workflow.
Collierville, TN24 days ago Position Overview: The Accounts Payable Supervisor will assist the department manager in all activities related to the accounts payable function, including management of accounts payable personnel, oversight and processing of A/P transactions. Assist clients and managers with items of concern such as questions regarding expenses, vendors, etc. Memphis, Tennessee30+ days ago Memphis, Tennessee30+ days ago li>Compiles, administers, evaluates and grades students' class work, laboratory work, assignments, tests, and papers fairly and consistently; and keep students informed about their progress through the prompt grading of papers and other work. Maintains office hours for students seeking academic advice, assists in student recruitment and retention; and assists students with course-related problems outside of the classroom. p>Summary: The AR Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies. Germantown, TN30+ days ago Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed. Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in-group problem solving situations; Uses reason even when dealing with emotional topics. This is a research-based role that is crucial in identifying duplicate payments, performing unclaimed property research, processing credits, and supporting payment cycles. Lead on quarterly access control support documentation, which includes coordination with business partners for approvals and collaboration with internal audit. This is a research-based role that is crucial in identifying duplicate payments, performing unclaimed property research, processing credits timely, and supporting payment cycles. Lead on quarterly access control support documentation, which includes coordination with business partners for approvals and collaboration with internal audit. Deloitte's Controllership function, within its Finance & Administration organization, provides stewardship over the US firms' assets by monitoring business transactions and enforcing accounting policy that results in accurate and reliable financial statements. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Key duties include managing staff (scheduling, assigning, reviewing work, and performance management), ensuring the accuracy of customer accounts, reconciling revenue, creating general journal entries, generating invoices, posting sales and deposits, and resolving work-related problems. Responsible for accuracy and corrections to customer accounts, reconciliation of revenue accounts, general journal entries, generating invoices and posting sales, verification of deposits, and postings to accounts receivable. Memphis, Tennessee3 days ago p>Applicant Privacy Notice | AI use in Hiring. As an experienced Accounts Payable Specialist, you will be a detail-oriented, efficient in processing invoices, maintaining vendor records, supporting month-end activities, and ensuring timely and accurate payment of company obligations. p>What youll do • Communicate with the sales team and customers as the subject matter expert to build and maintain relationships • Manage projects from start to finish while overseeing daily shipments and resolve issues to ensure pickups and deliveries are on time • Work with the sales team to provide and negotiate competitive pricing • Input update and manage shipment information in our state-of-the-art systems • Collaborate with the support team to guarantee each shipment is serviced properly • Assist with billing and accounting responsibilities as needed. What you need • Elite work ethic: 100% in-office expected to go above and beyond • Extreme sense of urgency to efficiently juggle dynamic operations • Strong communication skills with ability to handle conflict • Solution-focused mindset and exceptional customer service • Ability to work with the latest technologies. p>The Accounts Payable Manager will play a key role in driving efficiencies, managing supplier relationships, developing meaningful metrics, and coaching team members, while also being involved in the design and implementation of AutoZone's new ERP system. This role requires a leader who is comfortable working in the details, thrives in a fast paced, deadline driven environment, and actively contributes alongside the team to ensure accurate, timely, and well controlled payment processing. p>As an experienced Accounts Payable Specialist, you will be a detail-oriented, efficient in processing invoices, maintaining vendor records, supporting month-end activities, and ensuring timely and accurate payment of company obligations. Workdays at EnSafe are anything but ordinary, fast-paced, dynamic, and filled with opportunities to tackle projects in environmental consulting, health & safety, engineering, and technology. Memphis, Tennessee11 days ago b>Summary: The AR Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. Meets the highest purchasing decision makers to conduct supplier annual reviews, coordinate and lead quarterly and annual planning and production meetings, hold vendor specific trade shows, board of director vendor approval meetings, etc. Memphis, Tennessee30+ days ago Under minimal supervision, this position is responsible for all accounts payable processing, data entry, advanced reconciliations, department financial reporting, familiarity with mail processing and scanning, and serve as a department SME (Subject Matter Expert) as needed for process improvement projects. With manufacturing facilities located throughout West Tennessee and North Mississippi, we specialize in asphalt production and construction projects ranging from commercial projects to miles of interstate highway paving throughout the Mid-South. Memphis, Tennessee30+ days ago Under minimal supervision, this position is responsible for all accounts payable processing, data entry, advanced reconciliations, department financial reporting, familiarity with mail processing and scanning, and serve as a department SME (Subject Matter Expert) as needed for process improvement projects. With manufacturing facilities located throughout West Tennessee and North Mississippi, we specialize in asphalt production and construction projects ranging from commercial projects to miles of interstate highway paving throughout the Mid-South. AP role will be responsible for managing the company's accounts payable, ensuring timely and accurate processing of invoices, and reconciliations. Key Responsibilites: Process vendor invoices and other payables accurately and in a timely manner. Collierville, TN22 days ago With a strong focus on collaboration, growth, and continuous improvement, we offer the tools and support you need to build a rewarding accounting career in a fast-paced, dynamic environment. Audit Car Deals: Review deals for accuracy and completeness using the Deal Checklist before submission to the Accounting Processing Center. b>Summary: The AR Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies. p>Applicant Privacy Notice | AI use in Hiring. As an experienced Accounts Payable Specialist, you will be a detail-oriented, efficient in processing invoices, maintaining vendor records, supporting month-end activities, and ensuring timely and accurate payment of company obligations. ABOUT HUB INTERNATIONAL: HUB International Limited ("HUB") is one of the largest global insurance and employee benefits broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services. Contacts clients regarding outstanding receivables; invoices clients; reviews and accurately maintains accounting history. This position is responsible for performing quality control reviews, identifying process gaps, supporting regulatory adherence, and driving continuous improvement initiatives within the Mutual Fund Account Services team. At Raymond James our associates use five guiding behaviors (Develop, Collaborate, Decide, Deliver, Improve) to deliver on the firm's core values of client-first, integrity, independence and a conservative, long-term view. li>Manage and report on the performance of a substantial, diverse team; set appropriate performance objectives for direct reports or project/account team members and hold individuals accountable for achieving them; take appropriate corrective action where necessary to ensure the achievement of team/personal objectives. Contribute to the development of annual and longer-term business plans; forecast performance against business key performance indicators (KPIs); develop business cases for key activities/projects; and estimate the financial and human resources required to deliver performance targets. This means exemption from this policy is in effect for the following departments and positions: (1) Sheriff Deputy Patrol Officers, Deputy Jailers and Dispatchers, employed by the Sheriff Department, (2) Correction Officers employed by the Division of Corrections, (3) Firefighters, Paramedics and Dispatchers employed by the Shelby County Fire Department. Ability to analyze budgetary and financial data for all governmental fund types, proprietary fund types, and fiduciary funds; including grants, debt service, proprietary, agency, and capital project funds, and be able to provide relevant comments to management. Germantown, TN30+ days ago p>Prepares and posts journal entries Prepares general ledger account analyses Participates and contributes in month end close process Processes Reviews accounts payable entries and documentation by following generally accepted accounting principles Prepares and submits use tax returns monthly Assumes responsibility for effectively researching and resolving account discrepancies Prepares related ad hoc reports for administration Reconciles bank & other balance sheet accounts monthly Works directly with management verifying and researching accounting related information Prepares payroll-related analyses, reconciliations and journal entries Monitors capital equipment inventories, including reconciliation Assists with the evaluation of internal controls Assists in field work during financial audits Prepares and distributes departmental and company financial reports monthly Performs compliances for unclaimed property. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. |