Accounts Payable Specialist at Arkansas Talent Group in Little Rock, Arkansas, United States

Job description

• Arkansas Talent Group is partnering with a well-established organization in Little Rock, AR to identify an experienced Accounts Payable Specialist to join their accounting team.
• This is an excellent opportunity for a strong A/P professional who is dependable, organized, and comfortable independently managing a consistent volume of invoices and payments. This person will play an important role in keeping the accounts payable function running smoothly and accurately, processing approximately 400–500 invoices per month while working with vendors and internal departments to resolve issues and ensure payments are made timely.
• The ideal candidate will have solid hands-on accounts payable experience, strong attention to detail, and the ability to take ownership of their workload with minimal oversight. Reliability, follow-through, accuracy, and communication are especially important in this role.

Responsibilities

• Process approximately 400–500 invoices per month received through both mail and email
• Review invoices for accuracy, appropriate coding, documentation, and approvals
• Enter and process invoices accurately and timely
• Prepare and process payments via check and ACH
• Manage recurring payments, including utilities and credit card expenses
• Research and resolve invoice discrepancies, missing invoices, payment issues, and vendor inquiries
• Reconcile vendor statements and follow up on outstanding items
• Maintain accurate vendor records and supporting documentation
• Communicate with internal departments to obtain approvals and resolve A/P-related issues
• Assist with month-end accounts payable activities and reconciliations
• Maintain organized documentation and follow established internal controls and procedures
• Identify opportunities to improve efficiency and accuracy within the A/P process
• Assist with additional accounting responsibilities and projects as needed

Requirements

• High School Diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred
• 3+ years of accounts payable experience
• Experience handling a high volume of invoices
• Strong understanding of the full accounts payable cycle, including check and ACH payments
• Financial services or banking experience a plus, but not required
• Strong attention to detail, accuracy, and organizational skills
• Ability to independently manage workload, prioritize responsibilities, and consistently meet deadlines
• Strong communication skills with vendors and internal teams
• Dependable with strong follow-through

Skills

Required

• Dependable with strong follow-through

Benefits

• Competitive compensation
• Opportunity for professional growth and advancement
• Comprehensive healthcare benefits
• 401(k) with 3% company match
• 2 weeks of PTO, plus additional sick leave