AP and AR Specialist

Staffmark

Atkins (AR)

On-site

USD 20,000 - 29,000

Full time

14 days+

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Benefits offered by this job

Weekly Pay
Medical Insurance
401k Plan

Job summary

Staffmark is recruiting an AP and AR Specialist to join our Atkins, AR team. The role focuses on end-to-end accounts payable and receivable tasks within a manufacturing/production environment, ensuring accuracy and timely processing of invoices and payments.

Ideal candidates will have a high school diploma (Accounting degree preferred) and strong MS Office/Excel skills, with experience in ERP systems and data entry. Monday–Friday, 8 AM–5 PM, with weekly pay and benefits available.

Qualifications

  • High school diploma required.
  • Accounting degree preferred, experience may be accepted.

Responsibilities

  • Receive, process, verify, and reconcile AP invoices.
  • Create and send invoices.
  • Process payments.
  • Vendor maintenance, including credit applications.
  • Review and reconcile vendor and customer statements.
  • Investigate discrepancies.
  • Cash balancing and handling.
  • Collections on past due accounts.
  • Complete monthly closing reports.
  • Organize and prioritize large volumes of information.
  • Prepare, input, and analyze accounting data.
  • Collaborate with purchasing, vendors, and customers to resolve issues.
  • Create reports and perform general administrative tasks.

Skills

Microsoft Office
Excel
Data entry
Verbal communication
Written communication

Education

High school diploma
Accounting degree preferred

Tools

ERP system

Job description

Now hiring AP and AR Specialist

Location: Atkins, AR

Pay: $18.00 per hour

Schedule: 8 AM - 5 PM | Monday - Friday

Staffmark has a great career-building opportunity near you. Keep reading to learn how to expand your career with this role.

Key Duties:

  • Receive, process, verify, and reconcile AP invoices
  • Create and send invoices
  • Process payments
  • Vendor maintenance, including completing & managing credit applications
  • Review and reconcile vendor and customer statements
  • Investigate discrepancies
  • Cash balancing and handling
  • Collections on past due accounts
  • Responsible for completing monthly closing reports
  • Organize and prioritize large volumes of information
  • Accurately analyze, prepare, and input accounting data
  • Work with purchasing, vendors, and customers to resolve issues
  • Other duties as needed, including but not limited to:
  • Creating reports, filing, working on special projects, answering the phone, and other duty coverage

Qualifications

  • High school diploma required
  • Accounting degree preferred, experience may be accepted
  • Knowledge of Microsoft Office and basic computer skills required
  • Experience at a manufacturing facility is highly desired
  • Knowledge of general administrative and bookkeeping principles
  • Proficiency in MS Office, especially Excel
  • Ability to generate and understand spreadsheet data
  • Strong math skills
  • High degree of accuracy with diligence
  • Excellent data entry skills - experience with ERP system is a plus
  • Effective verbal and written communication
  • Effective organization and time management skills

Employee Benefits

  • Medical, Dental, and Vision Insurance
  • Life Insurance
  • Short-term Disability
  • 401k Plans
  • Weekly Pay
  • Employee Discount Programs
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