Accounts Receivable Coordinator
Arkansas Talent Group
About the job Accounts Receivable Coordinator Arkansas Talent Group is seeking an Accounts Receivable Coordinator for a dynamic auto dealer group in Little Rock, AR . Position Overview The Accounts Receivable Coordinator will provide accurate and timely support for the accounts receivable function within a growing auto dealer group. The ideal candidate will bring strong attention to detail, solid communication skills, and the ability to keep financial processes organized and running smoothly in a deadline-driven environment. Responsibilities Post payments and apply receipts accurately and in a timely manner. Reconcile customer accounts and assist with resolving billing discrepancies. Track receivables and support collection efforts as needed. Maintain clear and organized financial records and documentation. Assist with billing, account research, and other general accounting support tasks. Communicate professionally with internal team members and external contacts regarding account activity. Qualifications Prior accounts receivable, accounting, or bookkeeping experience preferred. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Professional demeanor and strong organizational skills. Proficiency in Microsoft Excel and accounting software such as QuickBooks, Sage, CDK Global, Reynolds and Reynolds, or Dealertrack. Ability to manage multiple priorities in a fast-paced, team-oriented environment. Why This Role This opportunity offers the chance to join a reputable auto dealer group where accuracy, efficiency, and teamwork are essential every day. A strong accounts receivable presence can make a meaningful impact on financial operations, cash flow tracking, and overall office productivity in a dealership setting. #J-18808-Ljbffr Arkansas Talent Group
- ...About the job Accounts Receivable Coordinator Arkansas Talent Group is seeking an Accounts Receivable Coordinator for a dynamic auto dealer group in Little Rock, AR . This role is ideal for a detail-oriented, organized professional who thrives in a fast-paced...Accounts payablePermanent employmentWork at office
$71.03k
...Accounting Coordinator Position Summary: The Accounting Coordinator will manage financial records, prepare financial reports, ensure compliance... ...regulations. Coordinate accounts payable and accounts receivable processes, ensuring accuracy, timeliness, and adherence to...Accounts payableRemote work- ...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 within a finance department or currently working on an accounting...Accounts payableWork experience placement
- ...ACCOUNTING COORDINATOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS Updated: Apr 22, 2026. The Accounting Coordinator has experience in accounts payable/receivable, general ledger, reconciliation, and financial reporting, ensuring high-volume accuracy, audit readiness, and...Accounts payableInternshipLocal area
$500 per month
...Welded Products/Tramec, LLC is currently looking to add an Accounts Payable Coordinator to our team lineup! Benefits Medical & prescription... ...payments. Perform three-way matching of purchase orders, receiving documents, and vendor invoices. Investigate and resolve invoice...Accounts payableTemporary work$25.25 - $31.25 per hour
...Short Description Bowman has an opportunity for a Project Accounting Coordinator to join our team remotely in the Eastern time zone. At... ...and Direction ~ Perform work under moderate supervision. Receive direction on moderately complex assignments, tasks, and execution...Accounts payableHourly payFor subcontractorWork at officeRemote work- ...Accounts Receivable Specialist With 100 years of success, Nixon Power Services is the world's largest distributor of Rehlko Power generators. We operate in an environment where flexibility and a willingness to take on new responsibilities keeps things interesting! We...Accounts payableWork at office
- ...errorSubmitting corrective claims for any incorrect procedures renderedReviewing insurance benefits for accuracyNotifying the office of any account creditsAssist office staff with any billing and claims issuesAssist with special projects and other assignments delegated by...Accounts payableWork at office
- ...Service Company is in search for a Full Charge Bookkeeper with an Accounting Degree to join their Accounting team. Responsibilities &... ...sales, purchases, expenses, and payments. Accounts Payable/Receivable: Issue invoices, manage collections, and process vendor...Accounts payableMonday to Friday
- ...Company's CRM management system. Manages aged inventory and accounts receivable. Stays up-to-date with the latest product offerings,... ...the go-to choice. Works closely with the internal team to coordinate orders, deliveries, and resolve any product-related concerns...Accounts payableWork experience placement
- ...Important: You Will Receive An Email Within Next 2 Minutes After Applying , Check Your Inbox or Spam Folder For next steps. We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all...Accounts payableLocal area
- ...About the job Accounts Payable Specialist Arkansas Talent Group is partnering with a respected Automotive Dealer in Little Rock to hire... .... Key Responsibilities Post and verify accounts payable and receivable transactions with accuracy and timeliness. Prepare and reconcile...Accounts payableTemporary work
- ...Automotive Accounting Clerk TheLanders Automotive Group is seeking to add experienced accounting personnel to our growing multi store... ...of the following areas is desired: Accounts Payable Accounts Receivable Bookkeeping Car Billing Dealer Trades General Office Payroll Scanning...Accounts payableWork at officeFlexible hours
- ...Job Title: Accounts Receivable Job Location: North Little Rock, AR Operating Company: Airtech Corporation FLSA Status: Non-Exempt About: Airetech Corporate - A member of the AIR Control Concepts family. Company Overview: Airetech Corporation...Accounts payableFull timeTemporary workWork at office
- ...Responsible for the development of independent account business, with emphasis on overall... ...closely with other center personnel to coordinate efforts to prevent and resolve customer... ...individual accounts. Minimizes accounts receivable problems by monitoring accounts for...Accounts payableFull timeWork at officeLocal areaMonday to FridayFlexible hoursWeekend workAfternoon shift
$20.67 - $24.04 per hour
...invoices through client payment portals, procurement systems, and accounts payable platforms. Billing Support & Dispute Resolution... ...customer payment portals. Experience in invoicing, accounts receivable, client support, or administrative roles. Pay ranges for this...Accounts payableHourly payWork at office- ...Details We are seeking a detail-oriented and driven Staff Accountant to join our client's finance team. This role supports the... ...close processes Process accounts payable and accounts receivable transactions Reconcile bank statements, credit cards, and...Accounts payableInternship
- ...About the job Accounts Receivable Manager Arkansas Talent Group has partnered with a well‑established and growing dealership group in Little Rock to identify an experienced Accounts Receivable Manager to lead their A/R operations. This hands‑on leadership role will oversee...Accounts payable
- ...Accounts Receivable Specialist - Billing and Collections Posted on March 7, 2025 Locations Showing 1 location Aldersgate Home Office, Aldersgate Headquarters, 1600 Aldersgate Rd Little Rock, AR 72205, USA Description Responsibilities Process accounts receivable for all...Accounts payableHourly payWork at officeHome office
$43k
...in a fast-paced environment Help manage and maintain customer accounts and scheduling Massive opportunity to earn sales commission Objectives... ...time and up to quality standards Process and audit accounts receivable Skills and Qualifications Ability to prioritize...Accounts payableFull timeWork at officeLocal area- ...distribution business. The ideal candidate will bring strong accounting knowledge, excellent organizational skills, and experience handling... ...AP records and support month‑end closing processes. Accounts Receivable (AR) Generate and send invoices to customers, ensuring...Accounts payable
- ...Description POSITION PURPOSE Maintains client accounts, submits claims to insurance companies... ...ability to bill for services, Accounts Receivable Supervisor should be notified... ...payments and denials in both systems. Coordinates with Clinical Services Coordinator (CSC...Accounts payableLocal areaImmediate start
- ...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion... ...of job functions, including processing all invoices to accounts receivable and follow through for payment. Knowledge of company...Accounts payableFlexible hours
- ...healthcare management organization in Arkansas is seeking a Business Office Manager to oversee financial operations, manage accounts receivable, and supervise staff. The ideal candidate will ensure compliance with regulations and maintain accurate financial records. Applicants...Accounts payableWork at office
- ...This growing organization needs a Controller who can own the accounting function, sharpen job-cost visibility, and help leadership make... ...subcontractor volume grows across multiple programs. Accounts Receivable – Milestone-Based Billing Prepare and submit draw requests to...Accounts payableFor subcontractorWork at officeShift work2 days per week3 days per week
- Description The Staff Accountant is responsible for supporting core financial operations, including month-end closing, accounts payable, accounts receivable, and general ledger maintenance. This position requires strong attention to detail, analytical thinking, and the...Accounts payableRemote work
$75k
...We are looking for a motivated, detail-oriented accountant to help keep our financial information in order and up to date. You’ll be in... ...payroll to provide payment to employees on time Ensure accounts receivable/payable are complete Bookkeeping: Enter data, maintain records...Accounts payableWork experience placement- ...Collaborate with clinical staff and providers to ensure accurate coding and documentation within electronic systems. Track accounts receivable and follow up on outstanding claims to maximize revenue. Requirements: High school diploma or equivalent required;...Accounts payableContract work
- ...responsible for managing daily financial transactions, accounts payable and receivable, payroll reporting, and month-end close processes. The position... ...reconcile customer accounts monthly. Payroll Reporting: Coordinate payroll processing with third-party providers. Reconcile...Accounts payableContract work
- Position Profile Senior Accounts Receivable Analyst Essential Duties & Responsibilities Daily invoicing in Epicor; ensures information is correct before billing. Upload invoices into customer portals when needed or update PDF per customer instructions. Daily review aging...Accounts payablePermanent employmentRelocation
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