This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a dependable Accounting Specialist to join a hospitality organization in Bella Vista, Arkansas. This Long-term Contract opportunity offers part-time hours in an on-site setting and is well suited for someone who enjoys supporting daily financial operations with accuracy and consistency. The position contributes to core accounting processes, assists with monthly close activities, and works with both internal teams and outside vendors to keep transactions organized and up to date.
Job Responsibility
Manage the timely entry, review, and processing of supplier invoices while verifying supporting records for completeness and accuracy
Coordinate payment activity through multiple methods, including checks and electronic transactions, and follow up on outstanding items when needed
Assign expenses to the correct accounts and maintain accurate coding for recurring and routine financial transactions
Contribute to period-end accounting tasks by assisting with reconciliations, reporting preparation, and other close-related activities
Maintain well-organized digital accounting files, including scanned documentation and transaction records for audit readiness and easy retrieval
Address questions from departments, vendors, and other stakeholders by providing clear updates and resolving account-related issues
Support inventory-related accounting work and assist with tracking information connected to operational financial records
Provide cross-coverage for other accounting team members and assist with additional clerical or finance-related assignments as business needs evolve
Requirements
Prior experience in accounts payable, accounts receivable, bookkeeping, billing, or other hands-on accounting support work
Working knowledge of core accounting concepts, including reconciliations, general ledger support, and transaction accuracy
Strong attention to detail with the ability to handle data entry and financial processing tasks with a high degree of precision
Proficiency with Microsoft Office, especially Excel, along with experience using accounting platforms such as Microsoft Dynamics 365 Business Central
Ability to organize competing priorities, meet deadlines, and follow established financial procedures consistently
Effective communication skills with a detail-focused approach to internal collaboration and vendor interaction
Comfortable working on-site on a part-time schedule, including Mondays, Wednesdays, and Thursdays
All applicants applying for U.S. job openings must be legally authorized to work in the United States