Accounts Payable Jobs in Arkansas
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Perform accounts payable functions through completing purchase orders, check requests, weekly check runs, procurement card processing and 1099 processing while providing timely responses and excellent...
payable invoices, both pending open and paid Clarify any questionable invoiced items or rates regarding invoice payments Communicate with suppliers, field offices, corporate accounting and management...
Join a Company that Empowers you to Build your Future The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing...
Assists in monthly closings, journal entries, and other month end duties. Maintain a cooperative manner with other employees. Must be able to multi-task well....
Department: Office - Finance Department's Website: Summary of Job Duties: To assist the Director of Finance with matters pertaining to accounts payable, purchasing, inventory and general accounting....
Two years of college preferred with an emphasis in Business or Accounting or experience in accounts receivable, cash management, accounts payable, payroll, or purchasing in a healthcare setting....
Department: Office - Finance Department's Website: Summary of Job Duties: To assist the Director of Finance with matters pertaining to accounts payable, purchasing, inventory and general accounting....
SUMMARY: ACCOUNTS PAYABLE: Manage accounts payable and purchase order policies & procedures ensuring that all are being run effectively & efficiently....
SMX Accounts Payable Analyst (4193) in Little Rock , Arkansas Accounts Payable Analyst (4193)at SMX(View all jobs) ( United States SMX has an exciting opportunity for a talented Accounts Payable Analyst...
Remote WorkPosition Description POSITION TITLE: Accounts Payable/Administrative Assistant QUALIFICATIONS: AP Experience Required; Minimum of high school diploma with an accredited educational institution....
This role will function as an accounts payable liaison from carrier to staff and external partners....
Accounts Payable Specialist SPRINGDALE, AR SUMMARY The Account Payable Specialist will accurately review and distribute all vendor invoices and related transactions, evaluate their scheduled payments...
Demographic Data for Arkansas
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Salary for Accounts Payable Jobs in Arkansas
Highest Education Level
Accounts Payables in Arkansas offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Generally Accepted Accounting Principles
- 1099 Forms
- Reconciliations
- Month-End Close
- Costpoint
- Account Reconciliation
- Accounting Software
- Deltek Costpoint
- Year End Closing
- Sage 100 ERP
- Deltek
- General Accounting
- General Ledger
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Concur
- Pivot Tables
- Payment Processing
- Reconciliation
- Expense Reports
- NetSuite
- Purchase Orders
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Invoicing
- Resolution
- QuickBooks
- Accounting
- Accounts Payable
- Finance
- Closing
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Interpersonal Skills
- Education Experience
- Filing
- Multitasking
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Customer Service
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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