Accounting Clerk/ Bankruptcy Specialist

Job Description

Job Description

We are looking for a detail-oriented Accounting Clerk/ Bankruptcy Specialist to join our team in Memphis, Tennessee. This contract opportunity with permanent potential is ideal for someone who is comfortable managing financial records, reviewing account details, and supporting documentation workflows in a structured office environment. The right candidate will bring strong organizational skills, accuracy in data handling, and the ability to work with sensitive information while collaborating across departments.

Responsibilities:
• Review financial and account documentation carefully to ensure records are complete, accurate, and properly maintained.
• Update account information, classifications, and statuses while verifying that entries align with internal standards and required guidelines.
• Maintain both digital and paper filing systems so documents can be retrieved efficiently and stored securely.
• Prepare and submit required forms and supporting materials through designated electronic platforms in a timely manner.
• Enter account and case-related information into tracking systems with a high degree of precision and consistency.
• Monitor records for discrepancies or missing details and coordinate with internal teams to resolve outstanding issues.
• Handle sensitive financial and case-related information in accordance with company procedures and applicable regulations.
• Support ongoing documentation and record management needs related to bankruptcy and accounts receivable activities.• At least 2 years of experience in accounting, administration, legal support, collections, or a similar office-based role is preferred.
• Strong attention to detail with the ability to manage multiple records and tasks accurately.
• Proficiency in Microsoft Word and Excel for document preparation, tracking, and reporting.
• Solid data entry, file management, and recordkeeping abilities in a fast-paced environment.
• Ability to review account information, identify inconsistencies, and take appropriate follow-up action.
• Strong written and verbal communication skills, with the ability to work independently and stay organized.
• Experience handling confidential information with professionalism and discretion.
• Background working with financial documents, bankruptcy matters, or court-related records is helpful but not required.