in Pulaski - Little Rock County, AR
Job Description
The Accounting Clerk supports daily financial operations by processing transactions, maintaining accurate records, and assisting with routine accounting tasks. This role ensures timely and precise handling of accounts payable, accounts receivable, reconciliations, and financial documentation. The ideal candidate is detail‑oriented, organized, and comfortable working with numbers and accounting software.
Key Responsibilities-
Process accounts payable: verify invoices, match purchase orders, obtain approvals, and prepare payments
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Process accounts receivable: generate invoices, record payments, and follow up on outstanding balances
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Maintain accurate financial records, logs, and filing systems
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Perform bank and account reconciliations on a weekly or monthly basis
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Assist with month‑end and year‑end closing activities
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Enter, review, and verify data in accounting systems with a high level of accuracy
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Prepare basic financial reports, summaries, and spreadsheets as requested
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Support audits by organizing documentation and responding to information requests
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Maintain confidentiality of financial information and company data
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