UNKNOWN

ADAPTED_NOW

This role will oversee the accounting team and partner closely with plant leadership, commercial teams, and corporate finance to improve financial discipline, strengthen reporting accuracy, support operational decision-making, and maintain audit readiness. A growing North American manufacturing organization is seeking an experienced Controller to lead accounting operations, financial reporting, internal controls, and manufacturing cost accounting across multiple facilities.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Corporate Controller (Manufacturing) - NA

FULL_TIME

FEED

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Requires the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds.

Lennar Homes

Accounts Payable Coordinator

As a Accounting Specialist for AR/AP you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. The Accounting Specialist for AR/AP works with accounting software, vendor records, invoices, and payment documentation while helping maintain efficient accounting operations.

HOUR

We recognize that you have choices when it comes to staffing companies. What makes Staffmark different? We think it's our focus on two things: people and results. This focus has allowed Staffmark to create one of the top customer satisfaction programs in the staffing industry. Staffmark has earned Inavero’s Best of Staffing® Client Diamond Award after winning the Best of Staffing Client Award for the last seven years! Presented in partnership with CareerBuilder, Inavero’s Best of Staffing Client Diamond winners have proven to be industry leaders in service quality based completely on the ratings given to them by their clients. We are focused on matching jobs with people and people with jobs, so If you're looking for a job, we're looking for exceptional people, and we invite you to join us. If you're looking for exceptional talent, we invite you to put our team to work for you! Come see what it's like to work with a leader in the staffing industry.

Staffmark Group Llc

Accounting Specialist for AR/AP

This individual will be responsible for the timely and accurate processing of vendor invoices, maintenance of accounts payable records, support of recurring billing cycles, reconciliation activities, and communication with vendors and internal stakeholders. This is a temporary-to-permanent opportunity for a detail-oriented accounting professional who enjoys managing high-volume accounts payable, supporting accurate client billing, and resolving discrepancies in a deadline-driven environment.

Arkansas Talent Group

Accounting Specialist

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As a Accounts Payable Specialist you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. Successful Accounts Payable Specialist candidates understand accounting workflows, payment procedures, reconciliation, and business communication while supporting efficient financial operations.

Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for full-cycle, high-volume invoice processing, including invoice review, coding, manual data entry, matching, payment preparation, vendor account maintenance, and issue resolution. Investigate and resolve invoice discrepancies, including pricing variances, quantity differences, missing receipts, duplicate invoices, short payments, and approval issues.

This 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.

Wollborg Michelson Recruiting

HaleyMarketing

The Accounting Specialist plays an important role in maintaining accurate financial records, supporting timely payroll and vendor payments, and helping ensure accounting information is complete and properly documented. Supports the cooperative's accounting and payroll functions by helping process financial transactions, maintain accurate records, and complete a variety of recurring accounting activities.

Carroll Electric Cooperative Corporation

Talent Acquisition

We are seeking a detail-oriented and highly motivated Accounting Specialist to own day-to-day Accounts Payable , Accounts Receivable , month-end close suppor t, and account reconciliations across the corporate entity and its portfolio companies. Arkansas Talent Group is excited to exclusively partner with a prominent, Private Equity-backed Manufacturing portfolio formed through a series of strategic acquisitions, with active M&A and integration activity ongoing.

Accounting Specialist (AP/AR)

Carroll Electric Cooperative Corp

Very fast-paced work environment … get along great with co-workers … My most enjoyable part of the day is knowing I have completed tasks that I had set forth for a goal." We're hiring an Accounts Receivable and Payable Specialist in Jonesboro who's ready to dive into payables, receivables, and daily data entry.

YEAR

Accounts Receivable and Payable Specialist

Requires manual dexterity for office machine operation including computer and calculator, stooping, bending to handle files and supplies, and mobility to complete errands or deliveries. With a wide range of positions from project managers to skilled craftsmen, MCC has the resources and experience to execute turnkey projects, from concept to completion.

Multi-Craft Contractors, Inc.

Roles 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.

Artech LLC

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Their 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.

BeDirect.

Accounts Receivable Specialist

Your duties as an Ammunition Stock Control and Accounting Specialist may include: performing ammunition supply stock control and accounting duties using both automated and manual procedures, and maintaining hardware and software systems, and the manual records required to successfully perform stock control and accounting procedures for ammunition and explosives. As an Ammunition Stock Control and Accounting Specialist for the Army National Guard, it will be your responsibility to manage munition inventory, and perform accounting procedures for ammunition, explosives, and associated explosive components.

WEEK

Army National Guard of the United States

89A Ammunition Stock Control and Accounting Specialist

When 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.

Aldersgate Headquarters

Accounts Receivable Specialist - Billing and Collections

Branch Integration: Act as the primary liaison for local branch personnel, providing regular updates on growth progress, sharing market insights, and ensuring regional teams are empowered to support new business goals. Technical Collaboration: Partner closely with intercompany technical product specialists to ensure our solutions are technically sound and perfectly aligned with customer needs.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Company

Account Specialist

This role serves as the day-to-day business owner for assigned categories, partnering across Sales, Finance, Marketing, Supply Chain, Insights, and eCommerce teams to identify growth opportunities, optimize performance, and deliver annual sales, profit, and commercial objectives. Position Overview The Senior Customer Account Specialist supports the growth of Nestlé''s Walmart and Sam''s Club eCommerce businesses through customer-facing account management, business analytics, forecasting, and commercial execution.

Nestle SA

Senior Customer Account Specialist - Walmart and Sam''s (eCommerce)

As an Accounts Payable Specialist Intern, you will check and verify account payable records, prepare invoices and vouchers, maintain files, prepare general journal entries, and/or balance accounts payable and royalties payable records. Applicants for this internship position with Acxiom in the U.S. must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Acxiom (i.e., H1-B visa, F-1 visa (CPT/OPT), TN visa or any other non-immigrant status).

Accounting Specialist Jobs in Arkansas

Corporate Controller (Manufacturing) - NA Gables Search Group

Accounts Payable Coordinator Lennar Homes

Accounting Specialist for AR/AP Staffmark Group Llc

Accounting Specialist Arkansas Talent Group

Accounts Payable Specialist Staffmark Group Llc

Accounts Payable Specialist Arkansas Talent Group

Accounts Payable Specialist Wollborg Michelson Recruiting

Accounting Specialist Carroll Electric Cooperative Corporation

Accounting Specialist (AP/AR) Arkansas Talent Group

Accounting Specialist Carroll Electric Cooperative Corp

Accounts Receivable and Payable Specialist Staffmark Group Llc

Accounting Specialist Multi-Craft Contractors, Inc.

Accounts Payable Specialist Artech LLC

Accounts Receivable Specialist BeDirect.

89A Ammunition Stock Control and Accounting Specialist Army National Guard of the United States

Accounts Receivable Specialist - Billing and Collections Aldersgate Headquarters

Account Specialist Genuine Parts Company

Senior Customer Account Specialist - Walmart and Sam''s (eCommerce) Nestle SA

Intern - Accounts Payable Acxiom Corporation

Intern - Accounts Payable Acxiom LLC

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