We are looking for a detail-oriented Bookkeeper to join an equipment sales and rental business. This contract opportunity with permanent potential is ideal for someone who can take ownership of day-to-day accounting activity, maintain accurate financial records, and support month-end reporting in a fast-paced environment. The role works closely with sales and operations while helping organize accounts receivable activity and keeping accounts payable, reconciliations, and bookkeeping tasks on track. Candidates who are comfortable with QuickBooks and willing to assist with light front-office coverage when needed will do well in this position.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable and accounts receivable activities, ensuring invoices, payments, and customer balances are processed accurately and on time.<br>• Maintain bookkeeping records for both equipment sales and rental operations, supporting accurate financial tracking across separate inventory-related workflows.<br>• Perform bank reconciliations and review financial data regularly to resolve discrepancies and keep records current.<br>• Prepare and distribute month-end financial reports using QuickBooks, providing reliable information for business review.<br>• Help organize and improve existing receivables records by following up on outstanding balances and supporting account cleanup efforts.<br>• Work within QuickBooks Online for daily accounting functions and assist with activities connected to legacy accounting processes as needed during the transition period.<br>• Provide backup support near the sales counter by greeting walk-in visitors or assisting with basic transaction coordination when office coverage is needed.<br>• Contribute to general office and operational support in a small-team setting, including tasks that may require moving materials or equipment safely.<br>• Coordinate with external accounting support when needed to address reporting questions, training needs, or process clarification.
<p>We are looking for an Accounting Assistant to support day-to-day financial operations for a growing team in North Little Rock, Arkansas. This role is ideal for someone who is detail-oriented, organized, and comfortable handling both payables and receivables in a fast-paced environment. The successful candidate will help maintain accurate records, process financial transactions efficiently, and contribute to the smooth operation of the accounting function.</p><p><br></p><p><strong>The salary range is $55,000 – $60,000 (DOE), along with strong benefits and the opportunity to join a rapidly growing company.</strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely manner.</p><p>• Record incoming customer payments and update account balances to keep receivable records accurate.</p><p>• Enter financial data into accounting systems with a high degree of accuracy and attention to detail.</p><p>• Assist with maintaining organized transaction records and supporting documentation for routine accounting activities.</p><p>• Use QuickBooks to post entries, monitor account activity, and help keep financial information up to date.</p><p>• Review invoices for completeness and follow up on discrepancies to ensure proper processing.</p><p>• Support the accounting team with general clerical and administrative tasks related to financial operations.</p>
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity in Little Rock, Arkansas. This position is ideal for someone who brings strong attention to detail, accuracy in invoice handling, and confidence working with vendor payments. The role focuses on ensuring financial records are processed correctly, payments are completed on schedule, and accounts payable activities remain organized and compliant.<br><br>Responsibilities:<br>• Review and process incoming invoices with a high degree of accuracy to maintain timely payment activity.<br>• Assign correct general ledger or account codes to invoices and supporting documentation before approval and entry.<br>• Manage accounts payable transactions from receipt through final payment while maintaining complete records.<br>• Prepare and coordinate ACH payments in accordance with established schedules and internal controls.<br>• Assist with check run preparation and verify payment details before disbursement.<br>• Reconcile invoice and payment information to identify discrepancies and resolve issues efficiently.<br>• Communicate with internal teams and vendors regarding payment status, missing details, and account questions.
<p>We are looking for a detail-oriented Payroll Coordinator to join our team in Little Rock, Arkansas. In this role, you will play a vital part in managing payroll operations efficiently and ensuring compliance with regulations. The ideal candidate will have experience in full-cycle payroll processes and a commitment to accuracy.</p><p><br></p><p><strong>The salary range will be $55,000 - $60,000 DOE with strong benefits and opportunity to grow with a well-respected local company! </strong></p><p><br></p><p><strong>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.</strong></p><p><br></p><p>Responsibilities:</p><p>• Process payroll for employees with precision and timeliness, ensuring compliance with company policies and legal standards.</p><p>• Handle full-cycle payroll operations, including calculations, deductions, and adjustments.</p><p>• Manage payroll for 101-500 employees while maintaining organized records and documentation.</p><p>• Administer garnishments and other deductions according to legal requirements.</p><p>• Verify and reconcile payroll data to ensure accuracy before finalization.</p><p>• Respond to employee inquiries related to payroll matters and resolve discrepancies efficiently.</p><p>• Collaborate with HR and accounting teams to maintain seamless payroll processes.</p><p>• Stay informed about changes in payroll regulations and implement necessary updates.</p><p>• Maintain confidentiality and security of payroll information at all times.</p>