Accounts Payable Specialist
Company: Robert Half
Location: Morrilton
Posted on: February 18, 2026
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Job Description:
Job Description Job Description Overview: We are seeking a
skilled Accounts Payable (AP) Clerk/Specialist to join our
accounting team in a fast-paced manufacturing environment. This
role focuses on heavy accounts payable operations, audit and
compliance work, and supporting initiatives toward a paperless
workflow. Key Responsibilities: Manage high-volume accounts payable
transactions with a focus on accuracy and timeliness. Key, review,
and process invoices for payment according to company guidelines.
Ensure compliance with audit requirements, including documentation
and process controls. Scan and organize a large backlog of paper
invoices and related documents as part of our shift toward
paperless operations. Assist with sales tax calculations and
reporting; support year-end accruals and closing procedures. Assign
general ledger (GL) codes to expenses and understand how these
transactions flow through the accounting system. Maintain
meticulous records and proactively follow up on outstanding
payables. Collaborate with colleagues and other departments to
resolve discrepancies and support audits. Prepare and reconcile
standard cost calculations related to freight lines, raw materials,
and finished goods. Qualifications & Ideal Candidate Profile:
Exceptional attention to detail and strong organizational skills.
Ability to work efficiently and prioritize tasks in a fast-paced,
deadline-driven environment. Familiarity with freight lines and the
flow of raw materials and finished goods in a manufacturing
setting. Demonstrated accuracy in data entry and invoice
processing. Willingness to accept and act on constructive feedback.
Basic understanding of standard cost accounting and supporting
calculations. Experience with ERP systems; prior use of Desktop
Traverse is preferred, and openness to cloud-based system
transitions is highly valued. Proficiency with scanning and
electronic document management. Ability to communicate effectively
and work collaboratively with internal stakeholders. Why Join Us?
As part of our accounting team, you will have opportunities to
contribute to operational efficiency and improve internal processes
as we adopt new technologies and workflows. We value adaptability,
professionalism, and commitment to quality. Accounts Payable
Specialist,Accounts Payable (AP),Account Coding,Coding
Invoices,Automated Clearing House Manage high-volume accounts
payable transactions with a focus on accuracy and timeliness. Key,
review, and process invoices for payment according to company
guidelines. Ensure compliance with audit requirements, including
documentation and process controls. Scan and organize a large
backlog of paper invoices and related documents as part of our
shift toward paperless operations. Assist with sales tax
calculations and reporting; support year-end accruals and closing
procedures. Assign general ledger (GL) codes to expenses and
understand how these transactions flow through the accounting
system. Maintain meticulous records and proactively follow up on
outstanding payables. Collaborate with colleagues and other
departments to resolve discrepancies and support audits. Prepare
and reconcile standard cost calculations related to freight lines,
raw materials, and finished goods. Qualifications & Ideal Candidate
Profile: Exceptional attention to detail and strong organizational
skills. Ability to work efficiently and prioritize tasks in a
fast-paced, deadline-driven environment. Familiarity with freight
lines and the flow of raw materials and finished goods in a
manufacturing setting. Demonstrated accuracy in data entry and
invoice processing. Willingness to accept and act on constructive
feedback. Basic understanding of standard cost accounting and
supporting calculations. Experience with ERP systems; prior use of
Desktop Traverse is preferred, and openness to cloud-based system
transitions is highly valued. Proficiency with scanning and
electronic document management. Ability to communicate effectively
and work collaboratively with internal stakeholders. Why Join Us?
As part of our accounting team, you will have opportunities to
contribute to operational efficiency and improve internal processes
as we adopt new technologies and workflows. We value adaptability,
professionalism, and commitment to quality. Accounts Payable
Specialist,Accounts Payable (AP),Account Coding,Coding
Invoices,Automated Clearing House
Keywords: Robert Half, Conway , Accounts Payable Specialist, Accounting, Auditing , Morrilton, Arkansas