We are looking for a dedicated Accounting Clerk to join our team in North Little Rock, Arkansas. In this Contract to permanent position, you will play a key role in managing accounting tasks, administrative duties, and operational support in a detail oriented yet friendly office environment. This opportunity is ideal for someone seeking growth in their accounting career while contributing to a collaborative and adaptable workplace.<br><br>Responsibilities:<br>• Manage reception area and oversee conference room scheduling to ensure smooth operations.<br>• Handle incoming and outgoing mail, packages, and document deliveries efficiently.<br>• Organize and maintain filing systems, scan documents, and support general office organization.<br>• Process accounts payable invoices, match purchase orders, and verify supporting documentation.<br>• Assist with accounts receivable functions, including data entry, payment posting, and preparing customer statements.<br>• Reconcile daily cash receipts, credit card transactions, and bank deposits accurately.<br>• Maintain financial records, ledgers, and journals to ensure data integrity.<br>• Support month-end closing activities by preparing basic reports and documentation.<br>• Assist with processing employee expense reports and resolving vendor inquiries.<br>• Collaborate with vendors and internal teams to address billing discrepancies and documentation needs.
<p>Overview: We are seeking a skilled Accounts Payable (AP) Clerk/Specialist to join our accounting team in a fast-paced manufacturing environment. This role focuses on heavy accounts payable operations, audit and compliance work, and supporting initiatives toward a paperless workflow.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Manage high-volume accounts payable transactions with a focus on accuracy and timeliness.</p><p>Key, review, and process invoices for payment according to company guidelines.</p><p>Ensure compliance with audit requirements, including documentation and process controls.</p><p>Scan and organize a large backlog of paper invoices and related documents as part of our shift toward paperless operations.</p><p>Assist with sales tax calculations and reporting; support year-end accruals and closing procedures.</p><p>Assign general ledger (GL) codes to expenses and understand how these transactions flow through the accounting system.</p><p>Maintain meticulous records and proactively follow up on outstanding payables.</p><p>Collaborate with colleagues and other departments to resolve discrepancies and support audits.</p><p>Prepare and reconcile standard cost calculations related to freight lines, raw materials, and finished goods.</p><p><br></p><p><br></p><p>Qualifications & Ideal Candidate Profile:</p><p><br></p><p>Exceptional attention to detail and strong organizational skills.</p><p>Ability to work efficiently and prioritize tasks in a fast-paced, deadline-driven environment.</p><p>Familiarity with freight lines and the flow of raw materials and finished goods in a manufacturing setting.</p><p>Demonstrated accuracy in data entry and invoice processing.</p><p>Willingness to accept and act on constructive feedback.</p><p>Basic understanding of standard cost accounting and supporting calculations.</p><p>Experience with ERP systems; prior use of Desktop Traverse is preferred, and openness to cloud-based system transitions is highly valued.</p><p>Proficiency with scanning and electronic document management.</p><p>Ability to communicate effectively and work collaboratively with internal stakeholders.</p><p>Why Join Us? As part of our accounting team, you will have opportunities to contribute to operational efficiency and improve internal processes as we adopt new technologies and workflows. We value adaptability, professionalism, and commitment to quality.</p><p><br></p><p>Accounts Payable Specialist,Accounts Payable (AP),Account Coding,Coding Invoices,Automated Clearing House</p>
