Stay tuned..  Come back to visit out new job posting board 10/22/25!  

Seeking a GL Accountant with 1 to 2 years corporate experience working with ledger and journal entries. Degree in Accounting required and advanced skills in Microsoft Excel. Position will start Temp and pay $28-$30/hr.

If you have an interest in Supply Chain, transportation or logistics this is a great position with growth potential. This position will be located on-site in East Memphis. Key Results Areas : ability to determine the pertinent parts of import documentation, verify importer of record, file log / data entry, look-up and update arrival notice information. Trace freight as needed. Sort and distribute arrival notice emails to Teams. Assist with delivery orders and delivery Instructions as needed. Obtain proof of delivery and delivery charges as needed. Assist Import CSR with daily functions as needed. Temp to Hire $20.00/hr.

The AP Specialist will monitor the payables inbox and enter invoices into ERP systems, ensuring each invoice, check request and expense claim is valid and properly coded for approval. Prepare vendor and account reconciliations. Successful candidate will ensure accuracy of accounting related charges and coordinate with various divisions to resolve invoicing issues. Special projects as assigned. Experience with Concur a plus. Position will start Temp and has a pay range of $22/hr to $26/hr depending on experience.

East Memphis client is looking for recent college graduates who are looking for a position that will provide a career with growth potential. No experience is required but 1 - 2 years in logistics or supply chain would be preferred. Candidates must have good MS Excel and data entry skills. This is a temp-to-hire position and pays $20.00/hr.

Works as a liaison between the doctor and the patient. Sends in prescriptions, schedules tests per physician's orders, obtain pre-certs for scheduled procedures. Answers phone from patients regarding questions about their health condition/relates this to physician. Schedules appointments.Obtains procedure report/pathology reports (maintains/follows for physician)

Must be knowledgeable in Medicare and Medicare Advantage guidelines. Knowledge in the appeal process for office and hospital charges. Able to work appeals on the computer as well as on paper. You will also be responsible for answering billing calls one day a week, assisting the front desk with insurance questions as needed. Perform posting charges. Completion of claims to payers. Submit billing data to the appropriate insurance providers. Process claims. Resolve denial instances. Achieve maximum reimbursement for services provided. Do Medicare reviews. Temp-to-Hire working on-site in East Memphis. $19/hr

The Staff Accountant performs general accounting duties, full process accounts payable (A/P), and related accruals. Prepares payments by accruing expenses, requesting disbursements and reconciling accounts. Bachelors degree in Accounting and minimum 2 years experience in Accounts Payable. Position will start Temp and pay of $25.00/hr or more, depending on experience.

Accounts Receivable Associate Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Maintains and updates customer files, including name or address changes. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts. Collaborates with the CFO to reconcile accounts receivable on a periodic basis. Generates monthly billing statements to customers. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting preferred. At least two years of related experience required. Microsoft Office proficiency required.