Accounts Payable Clerk
Arkansas Talent Group, Little Rock, AR, United States
Arkansas Talent Group
is seeking an
Accounts Payable Clerk
on behalf of our healthcare client in Little Rock, AR. This role requires a high level of attention to detail, the ability to manage complex AP duties, and the flexibility to multi-task across multiple systems in a fast-paced environment. The ideal candidate will be responsible for processing approximately 1,000 invoices per month, ensuring accuracy, timeliness, and compliance with company procedures.
Responsibilities
Process, verify, and code high volumes of invoices accurately and efficiently.
Review invoices for proper approvals, discrepancies, and supporting documentation.
Manage vendor communication and resolve invoice or payment issues in a timely manner.
Maintain AP records, files, and documentation in accordance with company policy.
Assist with check runs, payment processing, and vendor statements.
Use Sage and Bill.com primarily, along with other internal systems as needed.
Support month-end AP functions and other accounting-related tasks as assigned.
Qualifications
Prior accounts payable experience, preferably in a healthcare or similarly fast-paced environment.
Strong attention to detail and accuracy in handling complex AP transactions.
Ability to multi-task and prioritize competing deadlines.
Comfortable working with multiple systems and learning new software quickly.
Experience with Sage and Bill.com strongly preferred.
Strong communication and organizational skills.
Preferred Traits
Dependable and self-motivated.
Able to work both independently and as part of a team.
Professional, adaptable, and able to handle confidential information appropriately.
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is seeking an
Accounts Payable Clerk
on behalf of our healthcare client in Little Rock, AR. This role requires a high level of attention to detail, the ability to manage complex AP duties, and the flexibility to multi-task across multiple systems in a fast-paced environment. The ideal candidate will be responsible for processing approximately 1,000 invoices per month, ensuring accuracy, timeliness, and compliance with company procedures.
Responsibilities
Process, verify, and code high volumes of invoices accurately and efficiently.
Review invoices for proper approvals, discrepancies, and supporting documentation.
Manage vendor communication and resolve invoice or payment issues in a timely manner.
Maintain AP records, files, and documentation in accordance with company policy.
Assist with check runs, payment processing, and vendor statements.
Use Sage and Bill.com primarily, along with other internal systems as needed.
Support month-end AP functions and other accounting-related tasks as assigned.
Qualifications
Prior accounts payable experience, preferably in a healthcare or similarly fast-paced environment.
Strong attention to detail and accuracy in handling complex AP transactions.
Ability to multi-task and prioritize competing deadlines.
Comfortable working with multiple systems and learning new software quickly.
Experience with Sage and Bill.com strongly preferred.
Strong communication and organizational skills.
Preferred Traits
Dependable and self-motivated.
Able to work both independently and as part of a team.
Professional, adaptable, and able to handle confidential information appropriately.
#J-18808-Ljbffr