;

5 results for Accounts Payable Clerk in Little Rock, AR

Relevance

Date Posted

Create a Job Alert

Email me about new Accounts Payable Clerk jobs in Little Rock, AR

Are you sure you want to pass on this job?

We are offering a contract to permanent employment opportunity for an Accounting Clerk in North Little Rock, Arkansas. Our company operates within the construction industry, and this role will be instrumental in managing our accounts and ensuring our financial operations run smoothly.

Responsibilities:
• Processing and managing Accounts Payable (AP) and Accounts Receivable (AR)
• Handling Purchase Orders with a high level of accuracy
• Coding invoices properly to ensure accurate record keeping
• Managing the switchboard, handling 1-10 lines, and addressing customer inquiries effectively
• Participating in various financial operations pertinent to the construction industry.

• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is necessary.
• Experience in handling Purchase Orders is required.
• Ability to accurately code invoices is essential.
• Familiarity with operating switchboards, specifically those with 1-10 lines, is desirable.
• Previous experience in the construction industry is a plus.
• Strong numeracy and organizational skills are required.
• The candidate should have good communication and interpersonal skills.
• Proficiency in using accounting software and Microsoft Office Suite is important.
• The applicant must be detail-oriented and able to work with minimal supervision.
• Prior experience in an accounting role is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

5 results for Accounts Payable Clerk in Little Rock, AR

Accounting Clerk We are offering a contract to permanent employment opportunity for an Accounting Clerk in North Little Rock, Arkansas. Our company operates within the construction industry, and this role will be instrumental in managing our accounts and ensuring our financial operations run smoothly. Responsibilities: • Processing and managing Accounts Payable (AP) and Accounts Receivable (AR) • Handling Purchase Orders with a high level of accuracy • Coding invoices properly to ensure accurate record keeping • Managing the switchboard, handling 1-10 lines, and addressing customer inquiries effectively • Participating in various financial operations pertinent to the construction industry.

Full Charge Bookkeeper We are looking for an experienced Full Charge Bookkeeper to join our team in Arkansas. This is a long-term contract opportunity for a skilled and detail-oriented individual with a strong background in managing comprehensive accounting functions. If you are detail-oriented, highly organized, and proficient with accounting software, we encourage you to apply. Responsibilities: • Prepare and analyze financial statements to ensure accuracy and compliance. • Oversee accounts payable and accounts receivable processes, ensuring timely and accurate transactions. • Conduct bank reconciliations and maintain the general ledger to uphold financial integrity. • Manage payroll processing and ensure compliance with applicable regulations. • Handle quarterly tax filings and assist with tax-related documentation. • Perform month-end closings and ensure all financial records are up to date. • Track fixed assets and create detailed depreciation schedules. • Provide supervision and guidance to accounting clerks and less experienced bookkeepers. • Prepare and maintain the trial balance to support accurate financial reporting.

Accounting Manager We are looking for an experienced Accounting Manager to oversee financial operations within a dynamic service environment in Conway, Arkansas. This role is vital for maintaining accurate financial reporting, managing payroll and billing processes, and ensuring compliance with both internal policies and external regulations. The ideal candidate will bring a strong background in accounting practices and leadership experience, especially within the service industry. The salary range for this position is $90,000 - $110,000, depending on experience (DOE), and includes potential profit sharing, bonuses, and an outstanding benefits package. Join a thriving and growing local company with an excellent reputation! 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. Responsibilities:• Manage daily accounting operations, including general ledger, accounts payable and receivable, payroll, and billing.• Lead month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.• Prepare and analyze job cost reports, work-in-progress schedules, and budget variance analyses.• Collaborate with project managers to ensure precise cost tracking and financial forecasting for construction projects.• Ensure compliance with relevant financial regulations at federal, state, and local levels.• Coordinate audits, tax filings, and liaise with external auditors and tax professionals.• Develop, implement, and improve internal controls, accounting policies, and procedural frameworks.• Supervise and mentor accounting team members, fostering growth and development.• Support financial planning, budgeting, and forecasting efforts to align with organizational goals.

Program Controls and Finance Billing Specialist Are you a finance professional with a sharp eye for details and a passion for ensuring the financial success of programs and projects? We're seeking a Project Accountant to manage billing, track costs, and collaborate with teams to maintain the financial health of high-impact initiatives! This role offers an exciting opportunity to work in a project-driven environment and coordinate with project leaders on financial matters! The salary range will be $80,000 - $110,000 DOE along with bonus opportunities, profit sharing, and other phenomenal benefits with a highly desirable and growing local company! 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. Responsibilities: • Collaborate with project managers, finance teams, and accounting departments to provide current program financials• Support the development of financial forecasts and assist project managers in tracking and reporting budget variances• Manage the billing process in accordance with project milestones, progress, and contractual agreements• Assist in maintaining a cost control system for ongoing programs and work closely with project managers to identify potential cost overruns or inefficiencies• Generate and evaluate financial reports, including revenue recognition, cost reporting, and billing status for internal stakeholders and external clients• Assist in managing the program cost by tracking costs accurately and identifying discrepancies or risks in financial data• Ensure that billing processes adhere to contractual terms, agreements, and company policies• Assist with the preparation of program budgets, monthly billing cycles, and tracking of milestones• Ensure accurate data entry in financial systems and databases to keep all relevant financial data up-to-date and correct• Assist in preparing documentation for audits and support the finance team in providing necessary records and reports for external audits.

Accounts Receivable Specialist We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Little Rock, Arkansas. This position, which begins as a contract role with the potential to transition into a permanent one, is ideal for someone with strong financial expertise who can manage accounts receivable tasks and contribute to additional responsibilities as needed. If you are experienced in accounting systems and enjoy working in a dynamic environment, we encourage you to apply. Responsibilities: • Process and manage accounts receivable transactions with accuracy and efficiency. • Monitor and reconcile customer accounts to ensure timely payments and resolve discrepancies. • Generate invoices and oversee billing functions to maintain financial records. • Handle cash transactions and track cash activities effectively. • Utilize accounting software systems to maintain accurate financial documentation. • Collaborate with internal teams to support financial operations and reporting. • Ensure compliance with established accounting protocols and company policies. • Maintain up-to-date records in CRM and ERP systems to support business processes. • Provide assistance with additional financial tasks as assigned. • Prepare reports and summaries to assist in the decision-making process.