FULL_TIME

FEED

UNKNOWN

The Accounting Associate will be an integral part of this role, assisting the Director of Finance in accounts payable and receivable, financial reporting, and other administrative duties to keep our organization financially on track for future growth. From Business Development and Community Outreach to Operations and Accounting, our administrative teach ensures our center is able to focus on what matters most: serving clients impacted by trauma.

Children's Advocacy Center of Benton County

Accounting Associate

Talent Acquisition

In this role, you will be responsible for maintaining accurate financial records, performing account reconciliations, and supporting financial reporting and month-end close processes. Candidates will be required to provide documentation verifying their educational qualifications, including applicable diplomas, degrees, and certifications, during the background screening process.

TRS Healthcare

Reconciliations Specialist

linkup_via_bold

The Private Markets Operations Specialist is responsible for supporting the administration, accounting, reporting, and operational activities of private market investments, including private debt, private equity, senior loans, fixed income, mortgages, and other alternative asset classes. Working closely with investment teams, finance, custodians, fund administrators, and external partners, the incumbent helps maintain a strong control environment while supporting business growth, operational excellence, and continuous improvement initiatives.

Manulife

Private Markets Specialist

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OTHER

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Advisory Group, LP

Tribal Services Accounting Manager

Broadbean

Assists accountant in the maintenance of cash disbursement journal, general and cost ledgers, posting accounting transactions, preparing reconciliations, and performing financial tabulations. Complies with all DOL guidelines, OFCCP regulation, Quality Assurance Plan (QAP), Serrato policies and procedures, Job Corps notices and bulletins, and Center policies and procedures.

Serrato Corp

Accounting Clerk

Requires advanced knowledge of GAAP and statutory accounting principles; strong business acumen and the ability to act as an effective liaison between finance and executive management; superior analytical and problem-solving skills with a solutions-oriented approach; specialized proficiency with Microsoft Excel and other business intelligence reporting applications; and the ability to analyze and interpret technical laws, regulations, and rulings. Directs business intelligence activities, including the collection, analysis, and presentation of business and financial analysis projects, and works with other departments to determine data requirements and deliver creative, data-driven visualizations and solutions supporting strategic decision-making, reporting, and marketing.

Delta Dental of Arkansas

Director, Accounting and Financial Planning & Analysis

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Responsibilities include reviewing, validating, and matching vendor invoices to purchase orders, receipts, settlements, and contracts within Tyson systems; verifying pricing, quantities, discounts, taxes, and payment terms; and ensuring invoices are processed accurately and timely for payment. People Leaders should demonstrate the ability to drive responsible AI adoption, enable effective use of approved solutions, identify opportunities to improve team performance through AI, and ensure accountability for the quality and accuracy of AI-supported outcomes.

Tyson Foods Inc

Administrator Accounting

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.

Only Data Entry

CORE RESPONSIBILITES: Prepare and/or review monthly reconciliations for various accounts including but not limited to cash in transit, cash, inventory, fixed assets and intangibles, and lease accounts. Technical accounting: Write technical accounting memos for multiple areas including but not limited to leases (842) and revenue (606) and disposals.

YEAR

Destination Pet LLC

Accounting Manager

This individual will be responsible for managing the full-cycle accounting functions specific to commercial general contracting operations, including job costing, subcontractor billing oversight, AIA billing, and financial reporting. The ideal candidate brings a deep understanding of construction financials and is comfortable working in a fast-paced project-driven environment.

HFA Enterprises

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Loan Payments: ensure ALL note payments are made on time by vouchering and processing billing notices, reviewing amortization schedules, updating the notes spreadsheet, and processing payment. Accounts Payable: sort and distribute mail, complete the voucher process, obtain approvals, and issue and match payments.

Engage Management

partner JazzHR

The Accounting Clerk II supports the City Finance and accounting office by maintaining necessary financial documents, reconciling statements, processing invoices, preparing vendor checks, and maintaining a variety of accounting and financial records. May also assist with: month-end and year-end close process including accruals and adjustments; preparation of internal and external financial reports; monitoring and analyzing accounting data to identify trends, variances, or areas for improvement.

City of Bella Vista

Accounting Clerk II

This role will support the order-to-cash and revenue lifecycle, primarily assisting in Sales Order Processing, billing, accounts receivable, collections, revenue recognition support, reconciliations, and month-end close activities. Prepare and maintain AR and revenue-related account reconciliations and investigate discrepancies between billing, revenue, CRM and general ledger systems.

Facilities Management eXpress, LLC

AR and Revenue Specialist

The Credit Card Specialist III serves as a resource agent for all operational areas and assists in the verification of processes and applications; receives and handles escalated inquiries from employees and customers; assists the operations manager with the delegation of workload duties among employees by providing directions to less tenured employees, and training new Specialists. Assists supervisor with the delegation of workload duties of other associates to help ensure the work flow is processed timely and efficiently; examines work in progress to ensure accuracy and timeliness and communicates any issues to the supervisor; recommends changes or alternate ways in processing methods to improve operating efficiency and service levels.

Simmons Bank

Credit Card Specialist III

Accepts responsibility to quickly identify any areas that lack cohesiveness, bringing them to the attention of the team leader and working with the team in a supportive manner to resolve issues and actively look for ways, and reinforce actions needed, to achieve synergy possible within the larger organization. quality, security, office environment, company policies, LEAN); understands the responsibility to maintain familiarity with the systems and this position's role in support of these systems - including a consideration of the impact of individual actions on the systems and the responsibility to communicate concerns and improvement ideas.

Simmons Foods Inc

PART_TIME

Accepts responsibility to quickly identify any areas that lack cohesiveness, bringing them to the attention of the team leader and working with the team in a supportive manner to resolve issues and actively look for ways, and reinforce actions needed, to achieve synergy possible within the larger organization. quality, security, office environment, company policies, LEAN); understands the responsibility to maintain familiarity with the systems and this position’s role in support of these systems - including a consideration of the impact of individual actions on the systems and the responsibility to communicate concerns and improvement ideas.

Simmons Prepared Foods Inc

Job functions require long periods of sitting and working from computer workstation; ability to multi-task, problem solve, and prioritize daily workload; excellent organization and record keeping skills; comfortable with oral and written communications. The Accounting Assistant will be responsible for many day-to-day administrative tasks in the accounting department.

HOUR

Priority Wire & Cable Inc

Accounting Assistant

As Director of Accounting, you'll play a key leadership role in ensuring the financial integrity of the Blytheville School District while partnering with educational leaders to support student success and long-term fiscal sustainability. Reporting to the Chief Financial Officer, the Director of Accounting is responsible for overseeing the District's accounting operations, financial reporting, internal controls, payroll accounting oversight, grant accounting, and compliance with all applicable federal, state, and local regulations.

AMS Schools

Director of Accounting (Arkansas based)

Candidates without experience researching complex payment discrepancies, reconciling financial transactions, analyzing premium or billing data, and working extensively in Excel may be less competitive for this role. A Premium Billing Reconciliation Specialist performs a wide range of accounting and analytical functions related to reconciling individual and group premium payments for Life, Supplemental and Disability insurance policies.

USAble Life

Premium Billing Reconciliation Specialist -- Remote or Hybrid

As a member of the Treasury & Cash Management team, our Treasury Specialist's responsibilities will include a variety of general, cash management/treasury functions such as account, bank and report reconciliations and analysis, payment receipts, development of desktop procedures as well as day to day monitoring of payment activities and posting bank transactions - all in service of creating an economically sustainable health care system. To take advantage of this flexible option, we require employees to have a wired internet connection that is not satellite or cellular and internet service with a minimum upload speed of 5Mb and a minimum download speed of 10 Mb.

Accounting Specialist Jobs in Arkansas

Accounting Associate Children's Advocacy Center of Benton County

Reconciliations Specialist TRS Healthcare

Private Markets Specialist Manulife

Tribal Services Accounting Manager Baker Tilly Advisory Group, LP

Accounting Clerk Serrato Corp

Director, Accounting and Financial Planning & Analysis Delta Dental of Arkansas

Administrator Accounting Tyson Foods Inc

Accounting Clerk Only Data Entry

Accounting Manager Destination Pet LLC

Accounting Manager HFA Enterprises

Accounting Clerk Engage Management

Accounting Clerk II City of Bella Vista

AR and Revenue Specialist Facilities Management eXpress, LLC

Credit Card Specialist III Simmons Bank

Accounting Associate Simmons Foods Inc

Accounting Associate Simmons Prepared Foods Inc

Accounting Assistant Priority Wire & Cable Inc

Director of Accounting (Arkansas based) AMS Schools

Premium Billing Reconciliation Specialist -- Remote or Hybrid USAble Life

Treasury Specialist Cambia Health

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