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Accountant I

Easterseals Arkansas

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Location:
United States, Little Rock

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Perform various accounting functions including processing of accounts payable, maintaining contract database, general ledger account reconciliations, bi-annual fixed asset inventory, and other functions to support the financial operations of the organization.

Job Responsibility:

  • Perform various accounting functions including processing of accounts payable, maintaining contract database, general ledger account reconciliations, bi-annual fixed asset inventory, and other functions to support the financial operations of the organization
  • Reconcile vendor statements and invoices to purchase orders and check requests
  • Reconcile all employee expense reports verifying mileage and meal amounts
  • Reconcile all professional contract reports to supporting documentation of services provided
  • Verify general ledger coding of both account and cost-center
  • Work with Controller to complete bi-weekly check processing for payment of accounts payable
  • Resolve discrepancies with vendors and programs
  • Work with program staff and administrative staff to resolve accounts payable problems
  • Process manual checks
  • Data entry of accounts payable
  • Allocation of expenses to appropriate departments
  • Filing voucher packages
  • Assist with bi-annual inventory count including reconciliation to fixed asset and inventory databases
  • Assist programs with completing inventory forms and tagging inventory items
  • Maintain contract database and complete monthly reports
  • Work with program directors to obtain expired contract documents
  • Review and analysis of contracts when requesting new competitive bids/quotes
  • Bank reconciliations for assigned accounts
  • Monthly general ledger account reconciliations as assigned
  • Assistance with daily mail processing and preparation of bank deposits
  • General correspondence
  • Assist in the communication and training of program staff in accounts payable procedures
  • Entry of cost center budgets in Open Systems at the beginning of each new year
  • Entry of general ledger journal entries in Open Systems

Requirements:

  • High school diploma or general education degree (GED)
  • three or more years accounting experience specific to accounts payable, fixed assets and account reconciliations or equivalent combination of education and experience
  • Good analytical and organizational skills
  • Good knowledge of accounting principles, standards, procedures, and terminology as applied to accounting, budgeting, general ledger, and financial reporting
  • Good written and verbal communication skills
  • Good time management skills
  • Ability to work collaboratively and effectively with various teams throughout organization
  • Ability to present information and train staff who have varying levels of knowledge/experience
  • Ability to problem-solve independently or in a group setting
  • Strives to constantly improve processes and services
  • Knowledge of Word, Excel, and Google

Additional Information:

Job Posted:
December 08, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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