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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Rogers, Arkansas. This is a long-term contract position ideal for someone with a strong background in accounting and administrative tasks. In this role, you will support the Corporate Accounting team with various responsibilities, contributing to the month-end preparation, journal entries, and customer service efforts.
Job Responsibility:
Process and enter invoices accurately and efficiently to ensure timely payments
Perform data entry tasks to maintain accurate financial records and documentation
Assist with journal entries and account reconciliations to support month-end closing procedures
Provide exceptional customer service to address inquiries and resolve payment-related issues
Collaborate with the Controller and Accounting team to complete assigned projects and tasks
Support administrative duties within the accounting department, ensuring smooth operations
Monitor and maintain organized records to facilitate audits and reporting requirements
Identify discrepancies in invoices or accounts and take corrective actions promptly
Contribute to process improvements and ensure compliance with company policies
Requirements:
Minimum of 1 year of experience in an accounting or accounts payable role
Proficiency in invoice processing and data entry
Strong organizational skills with attention to detail
Familiarity with journal entries and month-end preparation processes
Excellent communication and customer service abilities
Ability to work independently and as part of a team
Basic knowledge of accounting software and tools
Commitment to maintaining confidentiality and accuracy in financial records
What we offer:
medical, vision, dental, and life and disability insurance
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