High-Impact Accounts Payable Specialist — Growth Path

Arkansas Talent Group; Little Rock (AR); On-site; USD 45,000 - 54,000; Full time

Benefits offered by this job

401(k) with 3% company match

2 weeks PTO + sick leave

Job summary

Arkansas Talent Group is partnering with a well-established organization in Little Rock, AR to identify an experienced Accounts Payable Specialist to join their accounting team.

This role involves processing approximately 400–500 invoices per month, reviewing for accuracy, and ensuring timely payments via check and ACH. You will work with vendors and internal departments to resolve issues and maintain accurate records.

Qualifications

• 3+ years of accounts payable experience.
• Experience handling a high volume of invoices.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Experience with check and ACH payments is a plus.

Responsibilities

• Process approximately 400–500 invoices per month.
• Review invoices for accuracy, coding, documentation and approvals.
• Enter and process invoices accurately and timely.
• Prepare and process payments via check and ACH.
• Manage recurring payments (utilities and credit card expenses).
• Research and resolve invoice discrepancies and vendor inquiries.
• Reconcile vendor statements and follow up on outstanding items.
• Maintain accurate vendor records and supporting documentation.
• Communicate with internal departments to obtain approvals.
• Assist with month-end A/P activities and reconciliations.
• Maintain organized documentation and internal controls.

Skills

A/P experience

High-volume processing

Vendor communication

Attention to detail

Deadline driven

Education

High School Diploma

Associate/Bachelor preferred

Job description

Arkansas Talent Group is partnering with a well-established organization in Little Rock, AR to identify an experienced Accounts Payable Specialist to join their accounting team.

This role involves processing approximately 400–500 invoices per month, reviewing for accuracy, and ensuring timely payments via check and ACH. You will work with vendors and internal departments to resolve issues and maintain accurate records.