<p>We are looking for a meticulous and well-organized Payroll and Billing Specialist to become an integral part of our accounting team in Beebe, Arkansas. In this role, you will ensure the accuracy and timeliness of payroll and billing operations, helping to maintain smooth financial processes. The ideal candidate will possess strong analytical skills, proficiency in software systems, and a solid grasp of payroll and billing procedures.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly payroll to ensure timely and accurate compensation.</p><p>• Prepare and manage billing operations, maintaining adherence to company standards.</p><p>• Review and verify the quality of submitted employee paperwork for accuracy and completeness.</p><p>• Digitize and organize billing documents through scanning and indexing processes.</p><p>• Respond to driver inquiries and correspondence with professionalism and efficiency.</p><p>• Investigate and collect overdue accounts, ensuring proper follow-up and resolution.</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.
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 a Sr. Administrative Assistant to support day-to-day office operations in Little Rock, Arkansas through a Contract assignment. This role is ideal for someone who can stay organized in a fast-paced environment, manage detailed documentation, and provide dependable coordination across multiple administrative activities. The successful candidate will be comfortable handling calendars, document workflows, meeting support, and operational tasks while maintaining accuracy and professionalism.<br><br>Responsibilities:<br>• Coordinate complex schedules, arrange meetings, and maintain calendars to support daily business priorities.<br>• Prepare, organize, and distribute reports, correspondence, and business documents with strong attention to detail and formatting accuracy.<br>• Track documentation through various stages of completion, ensuring materials are updated, filed, and shared on time.<br>• Support conference calls and virtual meetings by managing logistics, preparing materials, and communicating updates to participants.<br>• Maintain clear records of administrative processes, notes, and supporting documents for operational and compliance purposes.<br>• Review information for completeness and follow established procedures when handling sensitive or regulated documentation.<br>• Assist with importing, exporting, and organizing electronic files across shared systems and team resources.<br>• Provide general operations support by monitoring task progress, responding to routine requests, and helping the team stay organized.
<p>Accounting Clerk – Job Description</p><p><br></p><p>We are seeking a detail-oriented Accounting Clerk to support day-to-day financial operations. The ideal candidate will have a strong understanding of debits and credits, invoicing processes, and general accounting principles. Experience in the automotive industry is a plus.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Process and record financial transactions accurately using proper debits and credits</p><p>Prepare, review, and manage customer and vendor invoicing</p><p>Reconcile accounts, including bank statements and general ledger entries</p><p>Assist with accounts payable and accounts receivable</p><p>Maintain organized financial records and documentation</p><p>Support month-end closing activities</p><p>Investigate and resolve discrepancies in billing or accounting records</p><p>Collaborate with internal teams to ensure accurate financial reporting</p><p><br></p><p><br></p><p>Qualifications</p><p><br></p><p>Working knowledge of basic accounting principles (debits, credits, journal entries)</p><p>Experience with invoicing and billing processes</p><p>Proficiency in accounting software and Microsoft Excel</p><p>Strong attention to detail and organizational skills</p><p>Ability to meet deadlines and manage multiple priorities</p><p>Automotive industry experience preferred</p><p><br></p><p><br></p><p>Preferred Skills</p><p><br></p><p>Familiarity with dealership management systems (DMS)</p><p>Understanding of inventory and cost accounting</p><p>Strong communication and problem-solving abilities</p>
<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>