13 jobs found in little rock

The Accounts Payable Clerk II performs all aspects of the accounting department for Replacement Parts, Inc., the corporate office of Bumper to Bumper Auto Parts. Obtains authorization coding to correct expense categories and generates checks for all monies owned by the company. Also, reconciles invoices paid to statements rendered by vendors, and maintains a good credit rating with our vendors. Check us out at btbautoparts.com and apply today! Today, Replacement Parts, Inc. and Crow Burlingame is made up of a corporate staff, wholesale auto parts and automotive paint store locations, and our warehouse division, Parts Warehouse Inc. (PWI). We employ over 1,400 employees, in twelve (12) states, working at approximately 220 locations, all operating in the aftermarket automotive parts, paint, and heavy-duty parts business. In 2019, our company celebrated 100 years of serving our communities as a privately held business and proud to be part of the "Bumper to Bumper Auto Parts" family....

Description: Adams Brown is one of the fastest growing accounting and advisory firms comprised of more than 350 employees, 45 principals and 15 office locations throughout Kansas and Arkansas. Adams Brown Healthcare Focus Area specializes in advising individuals and companies across various Healthcare companies as they grow their business and personal wealth. We don’t just run numbers and file tax returns – we work hard to become strategic allies with our clients, to understand their challenges from the inside out, and to provide proactive advice. Position Summary The individual in this position performs routine accounting activities such as payroll, general ledger coding, preparation of various accounting statements and financial reports, and accounts payable/accounts receivable functions in a cloud-based environment. They are familiar with standard accounting concepts, practices, and procedures. This role is ideal for someone who is not only tech savvy but willing to put...

JOB SUMMARY: Under the supervision of the Controller, the Staff Accountant will be a resource for the accounting staff. This role is responsible for maintaining general ledger balances, processing and administering payroll, managing month-end processes, and ensuring that all financial reporting deadlines set by the Controller are met. SPECIFIC JOB DUTIES AND RESPONSIBILITES: Process payroll for all CARTI employees. Administer all aspects of payroll for all CARTI employees. Post payroll journal entries and accrual entries Participate in the annual retirement audit. Perform monthly budget-to-actual variance analysis and collaborate with departments. Perform account reconciliations as needed. Perform other duties as assigned. EDUCATION, CERTIFICATION, LICENSURE, REGISTRATION: Bachelor’s degree Accounting Degree in Accounting or related field. EXPERIENCE, KNOWLEDGE, SKILLS and ABILITIES: Minimum of two years overall...

Arkansas Talent Group is searching for an experienced Senior Accountant for their mid-sized to large sized organization. The Senior Accountant will handle general reconciliations, prepare financial statements and assist with month end activities. Key Areas of Responsibility Reports information to managers for use in controlling expenses. Compile and analyze financial information to prepare journal entries documenting business transactions related to each month-end close. Participate in preparation of monthly financial packages, year-end audit/annual report, and any additional reporting/analytical reviews requested by management. Maintain reconciliations for balance sheet accounts. Complete assigned tasks as regular part of month end closing process in accordance with month end closing schedule. Q ualifications A Bachelor's degree accounting is required Must be advanced Excel 5+ years of experience, including general ledger and financial statement...

Shift: PRN Working Hours: As needed Summary: Responsible and accountable for the coordination, preparation, and review of all assigned accounts payable activities. Other information: HS Diploma and/or GED equivalent Minimum two years experience in accounts payable. Detail oriented. 10 key by touch. This job will be authorized 0.00 hours bi-weekly.

At Baldwin & Shell Construction Company we are not just building structures, we are building a community, a culture, and a legacy. As a proud recipient of Best Places to Work 2024, we have cultivated an environment where people come first. We are a passionate, innovative construction company that thrives on collaboration, excellence, and a commitment to making an impact both in the industry and in the lives of our employees. We are currently searching for an Accounting Specialist to join our team. The Accounting Specialist plays a critical role for the Company. The Accounting Specialist is responsible for assuring that the invoices from our vendors match the expectations of our employees who are purchasing services from them. Many times, the Accounting Specialist has the last look at a cost before payment and must have some assurance that the cost is applicable and authorized. This position reports directly to the Accounting Manager. Responsibilities:...

Job Purpose & Scope: Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank. Essential Job Functions: Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing. Prepares comprehensive workpapers for each area audited, including detailed process narratives. Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. Assists with special examinations or internal investigations. as assigned. Assists the Bank’s independent auditors and regulatory examiners in their respective examinations. Prevents and detects fraud. Regularly exercises discretion and judgement in the performance of essential job functions....

The Accounting Clerk shall be responsible for, but not limited to, the following: The majority of the Accounting Clerk's job will include data entry and auditing of various records. Extensive use of ten key calculators and computers will occur. As such, this individual will need to be proficient with and enjoy detail work. Responsibility will include dealing with people in person and over the phone, and as such, needs a good telephone voice and a pleasant disposition. It is imperative that he or she can communicate effectively both verbally and in writing, as well as work well with numbers. The successful candidate will be a self-starter, proficient with and enjoy detail work, and be able to work without direct supervision. A working knowledge of Microsoft Word, Excel. Experience using database applications is preferred. Also, the candidate should be able to work well with others in order to coordinate activities with other departments and supervisors. He or she will be...

Property Description: The Little Rock Marriott presents an exciting opportunity for job applicants seeking a fulfilling career in the hospitality industry. Located in the heart of downtown Little Rock, our hotel offers a prime location, exceptional amenities, and renowned guest service. As a team member, you will have the chance to work in a dynamic and welcoming environment, providing personalized service to our valued guests. With opportunities for career growth, ongoing training, and a supportive work culture, the Little Rock Marriott is the perfect place to elevate your hospitality career. Join our team of dedicated professionals and contribute to creating memorable experiences for our guests. Apply now and take the next step in your hospitality journey with the Little Rock Marriott! #LittleRockMarriott #HospitalityCareers #MarriottJobs #DowntownLittleRock #TeamMarriott Overview: Are you a detail-oriented accounting professional looking for a new challenge? Our...

POSITION SUMMARY Accounts Payable-receive, code, process invoices, purchase orders, expense reports and other expenses occurred to ensure accurate and timely payments. Accounts Receivable-process payments, refunds, and adjustments to accounts. Perform any combination of routine calculating, posting, and verifying monies to maintain financial data for use in sustaining accounting records. This position requires 1-3 years of experience in posting accounts receivable, accounts payable or general ledger journals within a finance department or currently working on an accounting degree with one year of accounting curriculum completed. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential function and basic duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions and basic duties. Essential...

QUALIFICATIONS: Bachelor’s Degree in Accounting or Business related field 3 years’ experience in public and/or private sector accounting Account Reconciliation, Microsoft Office including Excel experience required APSCN Financial Management System preferred Excellent communication skills - oral and written REPORTS TO: Director of Accounting and Auditing JOB GOAL: Complete monthly account reconciliations, maintain and reconcile outstanding check reports and serve as an assistant liaison between the Business Office and school bookkeepers for Activity Fund transactions. PERFORMANCE RESPONSIBILITIES : Serve as back-up liaison to school bookkeepers on activity fund transactions including training, auditing and assisting. Work closely with the Accounting Specialist II on identifying and resolving areas of concern in specific schools through audits and reconciliations. Maintain monthly outstanding check log for District by...

Position Summary : The purpose of the Senior Accountant role is to ensure the accurate, timely completion of the month-end close process and to provide meaningful financial analysis that supports informed decision-making. This includes preparing and reviewing journal entries, reconciling balance sheet accounts, analyzing variances and identifying trends in financial performance. Key Responsibilities: Prepare and review monthly journal entries and general ledger account activity for accuracy. Prepare monthly account reconciliations to ensure accurate financial reporting Prepare and review monthly balance sheet account reconciliations. Compose monthly ledger variance explanations. Assist in maintaining the Sage fixed asset system for all HDH. Assist in preparing monthly calculation for customer rebates, sales commission and any additional ad-hoc work. Monitor inventory adjustments and the cycle count program. Utilize the information to recommend improvements...

This professional accounting management position is responsible for maintaining a high standard accounting function including general accounting, accounts payable, payroll, cost accounting and decision support. The Director of Accounting (Controller) supervises the employees in the Accounting Department, assists the VP of Finance with the analytical projects as requested. The Director works with external auditors and consultants. This management position is responsible for preparing and analyzing clinic statistical reports, budgets and financial reports. As the Director, this position works actively with other Team Leaders/Directors in communicating and coordinating accounting functions which affect all departments. The Director performs a wide range of financial, operational and management tasks. Work Schedule 8 a.m. to 5 p.m. Monday through Friday. Hours and days may vary to meet accounting work deadlines. Primary Duties Develops and monitors compliance with...