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Senior Accountant - accounts payable (Memphis, TN)

Clearpath Forge Civic Services · Memphis, TN · part time

Clearpath Forge Civic Services works with county and city offices around Memphis, and we need a Senior Accountant to lead our accounts payable. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to public records, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 20 hours a week, afternoons. • On site in Memphis. • Applications are reviewed on a rolling basis.

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