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2 results for Credit Clerk in Little Rock, AR

Credit Clerk
  • Little Rock, AR
  • onsite
  • Contract / Temporary to Hire
  • 19.00 - 22.00 USD / Hourly
  • We are looking for a skilled Credit Clerk to join our team in Little Rock, Arkansas. This Contract-to-Permanent position is ideal for candidates with prior experience in accounts receivable and payable, as well as strong reconciliation and Excel skills. If you enjoy working in a fast-paced environment and have an eye for detail, we encourage you to apply today.<br><br>Responsibilities:<br>• Post and manage accounts receivable transactions, providing necessary training and support when needed.<br>• Process cash, check, and credit card voucher reports from branch locations.<br>• Reconcile deposits from various sources to ensure accuracy and compliance.<br>• Handle cash application processes efficiently and accurately.<br>• Process customer refunds and resolve discrepancies as required.<br>• Manage incoming and outgoing mail to maintain timely communication.<br>• Provide backup support for receptionist duties, ensuring smooth front-office operations.
  • 2025-09-25T16:34:38Z
Accounts Payable Clerk
  • Little Rock, AR
  • onsite
  • Temporary
  • 20.00 - 21.00 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in Little Rock, Arkansas. In this long-term contract position, you will play a vital role in ensuring the accurate processing of invoices, reconciling accounts, and maintaining financial records. This is an excellent opportunity for professionals with strong organizational skills and a passion for numbers.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy and compliance with company policies.<br>• Perform account reconciliations to ensure all transactions are properly recorded.<br>• Manage check runs and ensure timely payments to vendors.<br>• Code invoices accurately and input data into accounting systems.<br>• Handle data entry tasks related to accounts payable processes.<br>• Utilize software such as Microsoft Excel, QuickBooks, Oracle, and SAP to manage financial data.<br>• Work collaboratively with internal teams to resolve discrepancies and ensure smooth operations.<br>• Maintain organized records of all accounts payable transactions.<br>• Assist in month-end closing procedures and reporting.<br>• Ensure adherence to financial regulations and company standards.
  • 2025-09-30T15:04:16Z