Accounts Payable Specialist - Req

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Full Time Russellville, AR, US

Salary Range: $15.00 To $17.50 Hourly

Denali is the leading organic recycling company on a mission to unlock the power of unused food and organics, transforming them into resources to feed, fuel and replenish the earth. Our work is essential to keeping water clean, reducing the need for new landfill capacity, building soil fertility, helping farmers be more resilient, and reducing society’s reliance on fossil fuels. Denali provides meaningful and measurable change for any business that handles food, creating value with our scalable solutions across the nation.

Our services and products touch thousands of acres and businesses, millions of tons of organic material, and nearly every person who purchases and consumes food in the U.S.

At Denali, we are more than the nation’s leading organic recycling company—we are sustainability innovators dedicated to replenishing the Earth by repurposing waste. We transform organic materials into sustainable solutions that preserve water quality, improve soil health, reduce reliance on landfills, and help farmers build long-term resilience.

With corporate offices in Texas and Arkansas, Denali operates nationwide, driving environmental and agricultural progress on a meaningful scale. Join us in creating a more sustainable future. To learn more, visit

The Accounts Payable Specialist provides financial, administrative, and clerical support to the company’s Accounting Department. This position is responsible for processing, verifying, coding, and reconciling invoices from receipt through payment while maintaining accurate and complete financial records.

The ideal candidate is highly organized, detail-oriented, dependable, and comfortable processing a high volume of transactions in a deadline-driven environment. This position works closely with vendors, internal departments, and accounting team members to resolve discrepancies and ensure invoices are processed accurately and on time.

• Review, verify, code, and process vendor invoices in accordance with company policies and accounting procedures.
• Maintain accurate general-ledger coding and confirm that expenses are assigned to the appropriate accounts, departments, and locations.
• Enter a high volume of invoice and payment data accurately and efficiently.
• Match invoices with purchase orders, receiving documents, approvals, and other supporting records.
• Review invoices for accuracy, proper authorization, duplicate charges, pricing discrepancies, and required documentation.
• Reconcile vendor accounts and monthly statements against company records.
• Research and resolve invoice discrepancies, missing documentation, payment questions, and vendor-account issues.
• Communicate professionally with vendors and internal departments regarding invoice status and payment concerns.
• Maintain vendor records and assist with setting up or updating vendor information.
• Assist with scheduled payment processing, including checks, electronic payments, and other approved payment methods.
• Maintain organized electronic and physical accounts-payable files.
• Respond to internal and external requests for payment information, transaction data, documents, and special processing.
• Assist with month-end and year-end closing activities as assigned.
• Provide supporting documentation for internal reviews, external audits, and accounting reconciliations.
• Follow internal controls and established approval procedures.
• Protect confidential company, employee, customer, banking, and vendor information.
• Identify opportunities to improve accounts-payable procedures, accuracy, and processing efficiency.
• Support the Accounting Department with additional projects and administrative duties as needed.
• Complete other duties and responsibilities as assigned.

• High school diploma or GED required.
• Working knowledge of Microsoft Office, including…