Opportunity Description
Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity in Little Rock, Arkansas. This position is ideal for someone who brings strong attention to detail, accuracy in invoice handling, and confidence working with vendor payments. The role focuses on ensuring financial records are processed correctly, payments are completed on schedule, and accounts payable activities remain organized and compliant.
Responsibilities:
• Review and process incoming invoices with a high degree of accuracy to maintain timely payment activity.
• Assign correct general ledger or account codes to invoices and supporting documentation before approval and entry.
• Manage accounts payable transactions from receipt through final payment while maintaining complete records.
• Prepare and coordinate ACH payments in accordance with established schedules and internal controls.
• Assist with check run preparation...
Responsibilities:
• Review and process incoming invoices with a high degree of accuracy to maintain timely payment activity.
• Assign correct general ledger or account codes to invoices and supporting documentation before approval and entry.
• Manage accounts payable transactions from receipt through final payment while maintaining complete records.
• Prepare and coordinate ACH payments in accordance with established schedules and internal controls.
• Assist with check run preparation...
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