Accounts Paybale Clerk
Job in
Little Rock, Pulaski County, Arkansas, 72208, USA
Listed on 2025-12-31
Listing for:
Arkansas Talent Group
Seasonal/Temporary, Contract
position Listed on 2025-12-31
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Accounts Payable Clerk responsible for full-cycle, high-volume invoice processing, manual data entry, and vendor payments in a mid to large company environment. The role also supports process improvement and automation initiatives within an SAP-based accounting environment. This role is offered as a temporary assignment with the potential to extend based on business needs and performance, providing an excellent opportunity to contribute to a high-volume AP environment and key automation initiatives.
PositionSummary
- Process a high volume of vendor invoices, credits, and payments accurately and within established timelines (often hundreds per week in a mid to large organization).
- Work heavily in manual, detailed tasks (data entry) while helping transition to more automated workflows in a new accounting system.
- Receive, review, code, and enter invoices into the AP/ERP system, ensuring correct GL accounts, cost centers, tax, and approvals.
- Perform 2‑way/3‑way match between purchase orders, receipts, and invoices, investigating and resolving discrepancies with procurement and receiving.
- Prepare and process high-volume payment runs (ACH, wire, check) and verify that payments are authorized, accurate, and on schedule.
- Reconcile vendor statements, research aged items, and resolve issues such as short-pays, price/quantity differences, and duplicate invoices.
- Maintain organized electronic and/or paper files for invoices, payments, and support documentation to ensure a clear audit trail.
- 2+ years of recent accounts payable experience in a high-volume environment within a mid to large company.
- Strong hands‑on experience with manual AP processing (data entry, matching, reconciliations) and comfort working with large transaction volumes.
- SAP AP experience strongly preferred; experience with other ERP/AP automation platforms is an asset.
- Solid understanding of basic accounting/AP principles, vendor terms, and payment cycles, with high attention to detail and accuracy.
- Must be immediately available to start assignment upon hire.
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