Accounts Payable Specialist

We are hiring an Accounts Payable Specialist for a full-time direct-hire opportunity in Little Rock. This role is responsible for processing invoices, managing vendor payments, reconciling accounts, and supporting month-end accounting activities. The ideal candidate is detail-oriented, organized, and comfortable working with accounting software in a fast-paced environment.

Responsibilities

• Review, verify, and process vendor invoices
• Prepare and process ACH, wire, and check payments
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end close activities
• Respond to vendor inquiries and support internal departments

Requirements

• Experience in Accounts Payable, bookkeeping, or a related accounting role
• Proficiency with ERP systems, accounting software, and Microsoft Excel
• Strong attention to detail and data accuracy
• Ability to prioritize tasks and meet deadlines
• Strong communication and problem-solving skills
• Must be able to pass a background check
• Ability to perform basic math and follow instructions accurately

Additional Perk: Access to our Employee Discount Program – Save on hotels, restaurants, theme parks, movie tickets, and more.

How to Apply: Submit your resume here and we will contact you ASAP, call the branch at (501) 7764060 to schedule an appointment, or walk in to apply.

Labor Finders is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, or any other legally protected status.