<p>We are looking for an experienced Senior Accountant to join our team in Fayetteville, Arkansas. This role offers the opportunity to contribute to critical accounting functions and ensure financial accuracy within a fast-paced environment. The ideal candidate will possess strong analytical skills and demonstrate expertise in managing end-to-end accounting operations.</p><p><br></p><p><strong>The salary range will be $70,000 - $100,000 DOE! This company also offers an opportunity for long-term career GROWTH and an opportunity to join a thriving local company! </strong></p><p><br></p><p><strong>If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn. </strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end closing processes to ensure accurate and timely reporting.</p><p>• Maintain and reconcile general ledger accounts to uphold financial integrity.</p><p>• Prepare and post journal entries in compliance with accounting standards.</p><p>• Conduct detailed account reconciliations to identify discrepancies and resolve issues.</p><p>• Manage bank reconciliations to ensure alignment with financial statements.</p><p>• Collaborate with internal teams to support audits and financial reviews.</p><p>• Analyze financial data to provide insights and support decision-making.</p><p>• Implement and improve accounting processes to enhance efficiency and accuracy.</p><p>• Ensure compliance with regulatory requirements and company policies.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Gravette, Arkansas. In this role, you will handle critical financial tasks such as invoice processing, payment management, and account reconciliation. This is a Contract-to-Permanent position, offering the opportunity to grow within our organization while contributing to the accuracy and efficiency of our financial operations.<br><br>Responsibilities:<br>• Process and verify incoming invoices, ensuring compliance with company policies and accurate data entry using QuickBooks.<br>• Schedule and issue vendor payments promptly, leveraging QuickBooks to track and reconcile transactions.<br>• Maintain detailed records of expenses, monitor account balances, and generate comprehensive financial reports.<br>• Build and sustain strong relationships with vendors by addressing billing discrepancies, clarifying payment details, and resolving inquiries.<br>• Perform monthly account reconciliations to ensure ledger accuracy and up-to-date financial records.<br>• Ensure timely coding of invoices and manage high volumes of accounts payable transactions efficiently.<br>• Conduct regular check runs to streamline payment processes and maintain vendor satisfaction.<br>• Collaborate with internal teams to improve invoice processing workflows and maintain compliance with accounting standards.
