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5 results for Accounts Payable Manager in Fayetteville, AR

Accounts Payable Clerk

Fayetteville, AR
onsite
Temporary to Hire
19 - 22 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join a busy accounting team in Arkansas. This contract opportunity with permanent potential is ideal for someone who performs well in a high-volume setting, stays organized under tight deadlines, and takes pride in keeping financial transactions on track. The role offers the chance to contribute in a fast-moving automotive environment where accuracy, follow-through, and consistent productivity are highly valued. Responsibilities: • Review, enter, and process a large volume of invoices accurately while meeting daily and weekly deadlines. • Compare invoices, statements, and supporting records to identify discrepancies and resolve payment issues promptly. • Track outstanding payables to help ensure vendors are paid on time and overdue items are addressed quickly. • Maintain vendor profiles, payment details, and account information with a high level of accuracy. • Assist with month-end accounting activities by preparing records, supporting reconciliations, and gathering reporting data. • Communicate with vendors and internal departments to answer questions, clarify billing concerns, and keep approvals moving forward. • Support additional accounting and administrative tasks as business needs change in a deadline-driven environment.
2026-05-11T00:00:00Z

Accounting Manager/Supervisor

Fayetteville, AR
onsite
Temporary / Contract
45.6 - 52.8 USD / Hourly
We are looking for an experienced Accounting Manager/Supervisor to support a civil development business in Fayetteville, Arkansas. This Long-term Contract position will lead core accounting activities, deliver reliable financial reporting, and provide meaningful analysis to guide operational and executive decisions. The role is well suited for a hands-on accounting leader who can strengthen processes, oversee cost-focused reporting, and collaborate closely with business partners in a fast-paced environment. Responsibilities: • Direct day-to-day accounting operations across the general ledger, accounts payable, accounts receivable, revenue recognition, and intercompany activity. • Produce monthly, quarterly, and annual financial reports while ensuring accuracy, timeliness, and compliance with internal standards. • Manage month-end close activities, including journal entries, account reconciliations, and review of financial results. • Oversee job cost and cost accounting practices to support project performance tracking and improve visibility into profitability. • Develop annual budgets and longer-range forecasts, then evaluate actual performance against plan and explain key variances. • Prepare cash flow projections and financial models that support planning, resource allocation, and business scenario evaluation. • Establish and refine accounting policies, strengthen internal controls, and identify opportunities to improve efficiency through process enhancements. • Lead, coach, and support accounting team members while fostering strong coordination with operations and leadership stakeholders. • Deliver financial insights and executive-level reporting that help drive informed decisions across the business.
2026-05-13T00:00:00Z

Accounting Manager/Supervisor

Rogers, AR
onsite
Temporary to Hire
29.6875 - 34.375 USD / Hourly
We are looking for an experienced accounting specialist to join a growing bookkeeping and tax practice in Rogers, Arkansas on a Contract to Permanent basis. This on-site role is well suited for someone who wants to combine strong technical accounting knowledge with operational leadership in a collaborative office environment. The position offers the opportunity to oversee core accounting and tax activities, strengthen team coordination, and contribute to a high standard of client service while expanding long-term responsibility within the organization. Responsibilities: • Oversee daily activity across bookkeeping and tax engagements to maintain steady progress, quality standards, and timely delivery. • Examine financial reports, bookkeeping records, and tax filings to confirm accuracy, completeness, and adherence to applicable regulations and accounting standards. • Coordinate team priorities and workload distribution so deadlines are met efficiently during both peak and non-peak periods. • Drive improvements in data workflows and internal processes to increase productivity, reduce rework, and support consistent execution. • Prepare and review journal entries, general ledger activity, account reconciliations, and month-end close tasks to ensure reliable financial reporting. • Support client relationships through clear, effective communication and responsive follow-up on accounting and tax-related matters. • Partner with leadership to strengthen operational practices, reinforce accountability, and expand the effectiveness of the firm’s service model. • Contribute hands-on expertise in full-charge bookkeeping, tax preparation, and audit-ready financial organization across multiple client accounts.
2026-05-12T00:00:00Z

Staff Accountant

Bentonville, AR
onsite
Temporary / Contract
41.8 - 48.4 USD / Hourly
Senior Accountant / Accounting Manager (Flexible Title Based on Experience)Position OverviewWe are seeking a high-impact accounting professional to join our team at the Senior Accountant to Accounting Manager level, with flexibility to adjust title (up to Assistant Controller or Controller) based on experience and leadership capability. This is a hands-on role ideal for a self-starter who thrives in a fast-paced environment and is eager to take ownership of core accounting functions while contributing to process improvements and strategic initiatives.This individual will play a critical role in month-end close, financial reporting, acquisition support, and internal process development, with strong visibility to leadership and opportunity for growth. Key Responsibilities<ul><li>Own and execute month-end and year-end close processes</li><li>Prepare and review monthly journal entries, including:</li><li>Deferred revenue calculations</li><li>General ledger reconciliations and account analysis</li><li>Ensure completion of month-end checklists and supporting workpapers</li><li>Perform month-end expense reviews and variance analysis</li><li>Assist in preparation of lot-level income statements and financial reporting</li><li>Analyze and report on repo surplus and deficiencies</li><li>Support acquisition activity, including involvement in ~20-day acquisition cycles</li><li>Contribute to process improvements and provide operational/accounting insights</li><li>Assist with personal property tax filings and estimated tax payment preparation</li><li>Administer:</li><li>Bank of America online P-card program</li><li>Visa prepaid program</li><li>Serve as a backup to the General Ledger Manager</li><li>Partner with cross-functional teams and support field operations (lots) as needed</li><li>Participate in special projects led by Accounting Leadership (Controller, GL Manager, Principal Accounting Officer)</li><li>Help mentor and develop junior accounting staff</li></ul> Compensation & Benefits<ul><li>Base Salary: $90,000 – $110,000 (flexible depending on experience)</li><li>Equity eligibility</li><li>Short-term incentive bonus</li><li>Additional performance-based cash incentives</li></ul> Growth OpportunityThis role offers significant upward mobility, with the ability to expand scope into leadership and potentially grow into an Assistant Controller or Controller position as the business continues to scale.
2026-05-12T00:00:00Z

Accounting Specialist

Bella Vista, AR
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a dependable Accounting Specialist to join a hospitality organization in Bella Vista, Arkansas. This is a Long-term Contract, part-time, on-site opportunity offering up to 28 hours per week and a chance to contribute to core accounting operations in a collaborative office setting. The person in this role will help keep financial records accurate, support monthly close activities, and work with internal teams and vendors to ensure timely processing and strong administrative organization. Responsibilities: • Manage invoice intake, review supporting documents, and enter payment details with a high level of accuracy. • Coordinate vendor payment activities by preparing check and electronic disbursements in accordance with established schedules and procedures. • Assign recurring charges to the correct accounts and help maintain consistency across accounting records. • Contribute to month-end tasks by assisting with reconciliations, financial support schedules, and routine reporting needs. • Maintain well-organized digital accounting files, including scanned records and other supporting documentation for audit readiness. • Address questions related to accounting transactions from departments and outside partners in a thorough and timely manner. • Provide assistance with inventory-related accounting processes and related recordkeeping activities. • Offer coverage and administrative support for other accounting team members as business needs require.
2026-05-12T00:00:00Z