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6 results for Accounts Receivable in Lowell, AR

Bookkeeper

Fayetteville, AR
remote
Temporary / Contract
25.00 - 35.00 USD / Hourly
ob Summary:We are seeking a detail-oriented and organized Bookkeeper to join our team. The Bookkeeper will be responsible for maintaining accurate financial records, processing accounts payable and receivable, reconciling bank statements, and supporting month-end close activities. This position plays a key role in ensuring the financial health and accuracy of company records.Key Responsibilities:<ul><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank and credit card accounts</li><li>Maintain the general ledger and financial records</li><li>Prepare and post journal entries</li><li>Assist with month-end and year-end closing processes</li><li>Generate financial reports and assist with budgeting activities</li><li>Process payroll and maintain payroll records, if applicable</li><li>Monitor cash flow and track expenses</li><li>Ensure compliance with company policies and accounting standards</li><li>Support audits and provide requested documentation</li></ul>Qualifications:<ul><li>2+ years of bookkeeping or accounting experience</li><li>Proficiency with QuickBooks, Sage, or similar accounting software</li><li>Strong knowledge of accounts payable, accounts receivable, and bank reconciliations</li><li>Experience with Microsoft Excel and other Microsoft Office applications</li><li>High attention to detail and accuracy</li><li>Strong organizational and communication skills</li><li>Associate's degree in Accounting, Finance, or related field preferred</li></ul>Preferred Qualifications:<ul><li>Experience in a small to mid-sized business environment</li><li>Payroll processing experience</li><li>Knowledge of GAAP principles</li></ul>Compensation:<ul><li>Competitive salary based on experience</li><li>Benefits package available</li></ul>This is an excellent opportunity for a dependable accounting professional looking to contribute to a growing organization.
2026-07-10T21:08:41Z

Full Charge Bookkeeper

Springdale, AR
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Full Charge Bookkeeper to join a growing team in Springdale, Arkansas on a Long-term Contract basis. This position is ideal for someone who can confidently manage day-to-day accounting activities, build trust with a portfolio of clients, and contribute to consistent financial operations in an in-person setting. The role offers the chance to expand into related accounting support areas over time, including broader client services as business needs evolve. Responsibilities: • Oversee complete bookkeeping functions for assigned clients, maintaining accurate financial records and ensuring transactions are properly recorded. • Manage accounts payable and accounts receivable activities, including invoice processing, payment tracking, and follow-up on outstanding balances. • Perform bank and account reconciliations on a regular basis to verify accuracy and resolve discrepancies efficiently. • Use QuickBooks Online to maintain ledgers, prepare financial data, and support organized month-end bookkeeping processes. • Coordinate payroll-related activities through third-party payroll systems and help ensure timely, accurate processing. • Serve as a dependable point of contact for clients by answering questions clearly and supporting strong ongoing working relationships. • Work on-site in Springdale, Arkansas while taking ownership of assigned client accounting needs and deadlines. • Contribute to additional client accounting or tax-related support as needed during peak periods and throughout the year.
2026-07-20T15:53:46Z

Accounting Clerk

Fayetteville, AR
remote
Temporary / Contract
20.00 - 30.00 USD / Hourly
Accounting ClerkJob Title: Accounting ClerkLocation: Fayetteville, AR (Onsite)Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented Accounting Clerk to join our growing team. The Accounting Clerk will support the accounting department by processing invoices, maintaining financial records, reconciling accounts, and assisting with month-end activities. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and has strong organizational skills.Responsibilities<ul><li>Process accounts payable and accounts receivable transactions</li><li>Enter and maintain accurate financial data in accounting systems</li><li>Reconcile bank statements and general ledger accounts</li><li>Review invoices for accuracy and proper coding</li><li>Assist with month-end and year-end closing activities</li><li>Prepare and distribute customer invoices</li><li>Research and resolve billing discrepancies</li><li>Maintain organized financial records and documentation</li><li>Support audits and special accounting projects as needed</li><li>Provide administrative support to the accounting team</li></ul>Qualifications<ul><li>High school diploma or equivalent required; Associate's degree in Accounting preferred</li><li>1+ years of accounting, bookkeeping, AP, AR, or related experience</li><li>Proficiency with Microsoft Excel and accounting software</li><li>Strong attention to detail and accuracy</li><li>Excellent organizational and communication skills</li><li>Ability to manage multiple priorities and meet deadlines</li></ul> If you are a motivated accounting professional looking to join a collaborative team, we encourage you to apply today.
2026-07-20T17:43:37Z

Staff Accountant

Lowell, AR
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join a growing organization in Northwest Arkansas. This position offers the chance to work closely with finance leadership in a dynamic, multi-entity environment where accuracy, initiative, and analytical thinking are highly valued. The role is well suited for an accounting specialist who enjoys balancing core accounting responsibilities with reporting, analysis, and process improvement in a fast-moving business. Responsibilities:• Manage daily accounting operations across multiple entities, including general ledger activity, payables, receivables, and account maintenance.• Contribute to the month-end close process by preparing entries, reviewing financial data, and helping ensure timely completion of reporting deadlines.• Record and maintain journal entries related to accruals, prepaid items, fixed assets, and intercompany transactions.• Perform detailed reconciliations for balance sheet accounts, bank accounts, credit cards, and other key financial records, resolving discrepancies efficiently.• Track cash activity on an ongoing basis and highlight trends, risks, or unusual movements that may affect operations.• Prepare recurring financial reports for monthly, quarterly, and annual review, including profit and loss analysis by region or market.• Support external reporting needs by gathering documentation for audits, lender requests, and other financial reviews.• Assist with budgeting, forecasting, and special analytical projects that support business planning and performance evaluation.• Help strengthen accounting procedures and internal controls while supporting acquisition-related accounting and integration efforts as the company grows.
2026-07-02T17:30:09Z

Controller

Monett, MO
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
We are looking for a skilled Controller to join our client's team in Monett, Missouri. This role is integral to ensuring the accuracy and efficiency of financial operations while supporting strategic decision-making processes. The ideal candidate will possess strong technical expertise and a keen attention to detail, contributing to the overall financial health of the organization. The salary range will be $100,000 - $120,000 DOE along with phenomenal benefits, strong PTO, and clear opportunity be an active financial leader within the organization! Please reach out to Austen Zemrock on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information. Responsibilities:• Manage month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting.• Analyze financial data to identify opportunities for resource optimization and provide strategic recommendations to leadership.• Maintain and oversee the chart of accounts, ensuring proper bank reconciliations are completed regularly.• Supervise accounts payable and accounts receivable processes, including vendor payments, cash applications, and monitoring aged invoices and credit limits.• Review manufacturing costs, overhead expenses, and general administrative expenditures, offering insights for cost management and efficiency improvements.• Ensure proper recording and analysis of revenues and expenses, maintaining compliance with accounting standards.• Handle provincial and federal government reporting requirements and manage tax filings.• Coordinate physical inventory counts and reconciliation efforts to ensure accuracy.• Safeguard sensitive company and customer information with discretion and professionalism.• Perform additional tasks as assigned to support the organization's financial objectives.
2026-07-16T20:28:48Z

Controller

Springdale, AR
onsite
Permanent / Full Time
80000.00 - 170000.00 USD / Yearly
We are looking for an experienced Controller to provide strategic financial leadership for a growing construction company in Springdale, Arkansas. This role offers broad visibility across accounting, treasury, reporting, and operational support, with close collaboration alongside executive and project leadership. The ideal candidate brings strong command of cash management, financial analysis, and process development in a fast-moving environment where accurate project financial insight is essential. Responsibilities:• Direct the daily activities of the accounting function, providing leadership, coaching, and structure to ensure accurate and timely execution of core financial operations.• Oversee liquidity management by tracking cash activity, supervising payment cycles, reviewing receivables trends, and maintaining short-term and long-range cash forecasts.• Prepare and deliver monthly financial packages that include income statements, balance sheets, cash flow reporting, project performance metrics, and other analyses for leadership and external stakeholders.• Partner with operations and executive teams to support billing projections, evaluate project financial performance, and provide reporting that informs business decisions.• Lead the annual budgeting process across multiple business units, while contributing to capital planning, workforce planning, and payroll-related forecasting.• Support bid development by supplying financial data, modeling scenarios, and assessing the potential financial impact of project assumptions and outcomes.• Manage audit coordination, financial reviews, and oversight of commercial insurance and employee benefit programs to maintain compliance and organizational protection.• Identify opportunities to improve financial workflows, strengthen controls, and build processes that support efficiency, accuracy, and growth.• Maintain productive relationships with banks, insurers, vendors, subcontractors, and other external partners critical to the company’s financial operations.• Contribute to oversight of business technology investments by reviewing financial implications of hardware and software purchases when needed.
2026-07-16T17:33:44Z