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4 results for Full Charge Bookkeeper in Fayetteville, AR

Bookkeeper
  • Fayetteville, AR
  • onsite
  • Temporary / Contract
  • 22.8 - 26.4 USD / Hourly
  • <p>Bookkeeper (Full-Time | Growth Opportunity)</p><p>Ready to take ownership of the numbers and make a real impact?</p><p>We’re looking for a detail-driven Bookkeeper who thrives in a fast-paced environment and wants more than just a transactional role—you’ll be a key partner in keeping the business running smoothly.</p><p><br></p><p>&#128188; What You’ll Do</p><p><br></p><p>Manage day-to-day accounting (AP, AR, reconciliations)</p><p>Maintain accurate general ledger and financial records</p><p>Prepare monthly financial reports and assist with close</p><p>Reconcile bank/credit card accounts and resolve discrepancies</p><p>Support budgeting, forecasting, and process improvements</p><p>Partner with leadership to keep financials clean and actionable</p><p><br></p><p><br></p><p>✅ What We’re Looking For</p><p><br></p><p>2+ years of bookkeeping or accounting experience</p><p>Proficiency in QuickBooks (or similar ERP) + Excel</p><p>Strong attention to detail and organizational skills</p><p>Ability to work independently and meet deadlines</p><p>Positive, solutions-focused mindset</p><p><br></p><p><br></p><p>⭐ Why People Love This Role</p><p><br></p><p>Visible impact — your work directly supports business decisions</p><p>Stable + growing company with long-term opportunity</p><p>Collaborative, low-drama team culture</p><p>Leadership that values your input (not just data entry)</p><p>Competitive pay + flexibility</p>
  • 2026-09-08T00:00:00Z
Hybrid Bookkeeper
  • Fayetteville, AR
  • onsite
  • Temporary / Contract
  • 20 - 25 USD / Hourly
  • <p>Hybrid Bookkeeper</p><p><strong>Location:</strong> [Fayetteville, Ar</p><p><strong>Schedule:</strong> Hybrid (3 days in office, 2 days remote)</p><p><strong>Employment Type:</strong> Full-Time</p><p>Position Overview</p><p>We are seeking a detail-oriented and organized Bookkeeper to join our team. This hybrid position is responsible for maintaining accurate financial records, processing daily accounting transactions, reconciling accounts, and supporting month-end close activities. The ideal candidate will have strong bookkeeping experience, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Manage accounts payable and accounts receivable processes</li><li>Process invoices, payments, and deposits</li><li>Reconcile bank, credit card, and general ledger accounts</li><li>Maintain accurate financial records and documentation</li><li>Assist with month-end and year-end close activities</li><li>Prepare financial reports and account summaries</li><li>Review transactions for accuracy and resolve discrepancies</li><li>Process payroll or assist with payroll administration, if applicable</li><li>Support budgeting and cash flow tracking</li><li>Collaborate with internal teams and external accountants as needed</li></ul><p>Qualifications</p><ul><li>2+ years of bookkeeping or accounting experience</li><li>Proficiency with accounting software such as QuickBooks, Sage, NetSuite, or similar ERP systems</li><li>Strong knowledge of AP, AR, bank reconciliations, and general ledger activities</li><li>Intermediate Microsoft Excel skills</li><li>Excellent organizational and time-management abilities</li><li>Strong attention to detail and accuracy</li><li>Associate&#39;s or Bachelor&#39;s degree in Accounting, Finance, or related field preferred</li></ul><p>Preferred Qualifications</p><ul><li>Experience in a multi-entity or fast-paced business environment</li><li>Payroll processing experience</li><li>Knowledge of month-end close procedures</li><li>Strong communication and problem-solving skills</li></ul><p>Benefits</p><ul><li>Competitive salary</li><li>Hybrid work schedule</li><li>Health, dental, and vision insurance</li><li>Paid time off and holidays</li><li>401(k) with company match</li><li>Professional development opportunies</li></ul><p><br></p>
  • 2026-09-08T00:00:00Z
Bookeeper
  • Fayetteville, AR
  • onsite
  • Temporary / Contract
  • 25 - 35 USD / Hourly
  • <p>Bookkeeper</p><p>Position Summary</p><p>We are seeking a detail-oriented Bookkeeper to manage day-to-day financial transactions and maintain accurate accounting records. The Bookkeeper will be responsible for accounts payable, accounts receivable, bank reconciliations, general ledger maintenance, and assisting with financial reporting.</p><p>Key Responsibilities</p><ul><li>Record and maintain financial transactions in the accounting system</li><li>Process accounts payable and accounts receivable</li><li>Reconcile bank accounts, credit cards, and balance sheet accounts</li><li>Prepare and post journal entries</li><li>Maintain the general ledger and ensure accuracy of financial records</li><li>Generate invoices and monitor collections activities</li><li>Assist with payroll processing and payroll reconciliations</li><li>Prepare monthly financial reports and account reconciliations</li><li>Support month-end and year-end close processes</li><li>Ensure compliance with company policies and accounting procedures</li><li>Maintain organized financial records and documentation</li><li>Assist with audits and special projects as needed</li></ul><p><br></p>
  • 2026-08-27T00:00:00Z
Accouunts Payable Clerk
  • Bentonville, AR
  • onsite
  • Temporary / Contract
  • 20 - 24 USD / Hourly
  • <p>Position Overview</p><p>We are seeking a detail-oriented and dependable <strong>Accounts Payable Clerk</strong> to join our growing team. The ideal candidate will be responsible for processing invoices, maintaining vendor records, reconciling accounts, and ensuring timely and accurate payments. This role is critical to supporting the organization&#39;s financial operations and maintaining strong vendor relationships.</p><p>Key Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and efficiently</li><li>Match invoices to purchase orders and receiving documentation</li><li>Review invoices for proper approvals and coding</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Research and respond to vendor inquiries in a professional manner</li><li>Maintain accurate vendor records and payment files</li><li>Assist with month-end closing activities and AP reporting</li><li>Monitor open payables and ensure timely payment of obligations</li><li>Support internal audits and compliance requirements</li><li>Collaborate with purchasing, operations, and accounting teams</li></ul><p><br></p>
  • 2026-08-27T00:00:00Z