NewCorporate Controller (Manufacturing) – NA Aminov Search PartnersCorporate Controller (Manufacturing) – NALittle Rock, AR$130,000 / yearCollaborating closely with plant managers and commercial teams, this role aims to optimize financial performance, ensure audit compliance, and advance decision-making support throughout the enterprise. This position is ideal for an influential professional who excels at integrating solid accounting expertise with manufacturing finance knowledge, promoting cost discipline, and fostering effective partnerships within the business landscape.
Accounts Payable / Payroll Clerk - Full Time (Day Shift) Oaklawn Jockey ClubAccounts Payable / Payroll Clerk - Full Time (Day Shift)ArkansasProvides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
Accounts Payable Specialist Wollborg Michelson RecruitingAccounts Payable SpecialistLittle Rock, ARThis role is ideal for candidates with experience in bookkeeping, accounts payable, accounting support, or office finance functions who enjoy working with invoices, maintaining accurate financial records, and collaborating with internal teams. Assist with accounts payable activities, including invoice tracking, payment support, and record maintenance.
VP, Accounts Payable Manager Bank OZKVP, Accounts Payable ManagerLittle Rock, ArkansasFull timeEssential Job Functions: Manages staff to include staffing, assigning and delegating work, training, mentoring, and coaching. Drives Accounts Payable process automation efforts, with a goal of achieving touchless invoice processing for high volume vendors.
Accounts Payable Specialist Artech LLCAccounts Payable SpecialistLittle Rock, ARRoles and Responsibilities: Accounts Payable Specialist coordinates all activities relating to payment authorization, code methodology and proper calculation prior to accurately processing on-time, administrative expense payments to vendors and/or expense reports for the Enterprise. Works with vendors and/or employees to ensure accurate and timely payment of invoices or expense reports.
NewFinancial Coordinator - Accounts Payable Arkansas Food BankFinancial Coordinator - Accounts PayableLittle Rock, ARIndividuals may perform other duties as assigned including work in other areas to cover absences or to equalize peak work periods or otherwise balance the workload. The Financial Coordinator- Accounts Payable will be comfortable learning new technology, as well as an eagerness to utilize Arkansas Foodbank software systems.
NewFinancial Coordinator - Accounts Payable Arkansas FoodbankFinancial Coordinator - Accounts PayableLittle Rock, ARIndividuals may perform other duties as assigned including work in other areas to cover absences or to equalize peak work periods or otherwise balance the workload. The Financial Coordinator - Accounts Payable will be comfortable learning new technology, as well as an eagerness to utilize Arkansas Foodbank software systems.
Accounts Payable Intern Stride, Inc.Accounts Payable InternLittle Rock, ArkansasSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Accounts Payable Coordinator Arkansas Children's HospitalAccounts Payable CoordinatorLittle Rock, AR$17.20–$21.50 / hourCURRENT EMPLOYEES: Please apply via the internal career site by logging into your Workday Account ( https://www.myworkday.com/archildrens/)and search the "Find Jobs" report. Additional Information: Responsible for the preparation and processing of more complex supplier payments in accordance with internal accounting policies.
Account Payable Associate GFL Environmental, IncAccount Payable AssociateNorth Little Rock, ArkansasPerform accounts payable functions through completing purchase orders, check requests, weekly check runs, procurement card processing and 1099 processing while providing timely responses and excellent service to the Company's internal and external customers. • Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; ability to compute rate, ratio and percent.
Accounts Receivable Specialist BeDirect.Accounts Receivable SpecialistArkansasTheir small, hands-on finance team wears many hats so we need someone who's as comfortable owning the end-to-end billing cycle as they are jumping in to process vendor invoices and chase down payments. · Communicate Proactively: Reach out to internal stakeholders (Project Managers, Sales) and external partners (customers, suppliers) to resolve disputes or missing information before month-end.
Accounts Receivable Manager (AR/Collections) Arkansas Talent GroupAccounts Receivable Manager (AR/Collections)Little Rock, ArkansasThis is a highly collaborative, cross-functional position that interacts with multiple lines of business internally and serves as a key point of contact for clients and vendors externally. This role will oversee the full accounts receivable lifecycle; including credit risk management, collections, cash application, and team leadership — while managing a team of 5–10 AR/collections professionals.
Accounts Receivable Manager Arkansas Talent GroupAccounts Receivable ManagerLittle Rock, ArkansasThis is a highly collaborative, cross-functional position that interacts with multiple lines of business internally and serves as a key point of contact for clients and vendors externally. This role will oversee the full accounts receivable lifecycle; including credit risk management, collections, cash application, and team leadership — while managing a team of 5–10 AR/collections professionals.
Accounts Receivable Supervisor Maverick TransportationAccounts Receivable SupervisorNorth Little Rock, ArkansasWhile performing the functions of this job, the employee is frequently required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, talk or hear; and occasionally required to climb or balance, stoop, kneel, crouch, or crawl. Prefer Highschool or GED PLUS additional education in a specialized field (vocational trade school, two year college, etc.) plus 1 - 2 years related experience and/or training and 1 – 5 years previous management experience.
NewAccounts Receivable Director Skills Unlimited StaffingAccounts Receivable DirectorLittle Rock, ARJob Description Automotive Group looking for Accounts Receivable Director with very strong accounting knowledge and ability to manage a small group of staff. Hire, train and mentor accounts receivable staff.
Accounts Receivable Specialist - Billing and Collections Aldersgate HeadquartersAccounts Receivable Specialist - Billing and CollectionsLittle Rock, ArkansasWhen an employee performs two or more different jobs, for which different straight time hourly rates are established, the employee will be paid during overtime hours at a rate not less than one and one-half time the hourly rate established for the type of work he or she is performing during the overtime hours. Must be able to use a telephone to communicate verbally and a computer to communicate through written means, to review information and enter/retrieve data, to see and read characters on a computer screen, chart or other treatment items.
Accounts Receivable Specialist Nixon Power Services LLCAccounts Receivable SpecialistNorth Little Rock, ARIn this role, you will be responsible for collecting AR balances, reconciling payments with customers, assisting with month-end processes, and supporting the Finance team with any special projects. This role is a key member of our finance team and will handle direct communications with our customers to collect payments in a timely manner as well as posting customer payments.
NewAccounts Receivable Analyst CVS Health CorpAccounts Receivable AnalystAR$17–$31.30 / hourOur teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Associate degree in Accounting, Finance or a closely-related field, or an equivalent combination of formal education and recent and related experience.
Accounts Receivable Representative (Maumelle, AR, US, 72113) Cintas CorpAccounts Receivable Representative (Maumelle, AR, US, 72113)Maumelle, ARResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeMaumelle, ARResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.