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Accounts Receivable Specialist

Job in Blytheville, Mississippi County, Arkansas, 72317, USA
Listing for: Perfecto Staffing
Part Time position
Listed on 2026-01-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 25 USD Hourly USD 25.00 HOUR
Job Description & How to Apply Below

About the job Accounts Receivable Specialist

Accounts Receivable / Payable Specialist (Hybrid)

Location:

Blytheville, AR (2-3 days onsite)
Pay: $25 / hour

About Us:
Our client is aconstruction firm passionate about delivering quality projects on time and on budget. Their small, hands-on finance team wears many hats so we need someone who's as comfortable owning the end-to-end billing cycle as they are jumping in to process vendor invoices and chase down payments.

What You’ll Do
  • Manage AR Processes:
    Generate and send customer invoices, apply cash receipts, run aging reports, and drive collections activities for past-due accounts.
  • Handle AP Tasks:
    Code, enter and schedule vendor invoices and expense reports; prepare and execute weekly check runs.
  • Reconcile & Report:
    Perform regular reconciliations (AR to GL, vendor statements, WIP schedules); provide clear status updates to Finance Lead.
  • Document & Track:
    Maintain thorough notes and trackers for every customer and vendor interactionso nothing falls through the cracks.
  • Communicate Proactively:
    Reach out to internal stakeholders (Project Managers, Sales) and external partners (customers, suppliers) to resolve disputes or missing information before month-end.
  • Support Month-End Close:
    Partner with the team to ensure timely and accurate close activities, implement process improvements, and help with ad-hoc reporting.
What You Bring
  • 3+ years combined AR and AP experience, ideally in a fast-paced environment (construction, manufacturing or similar a plus).
  • Strong billing & collections backgroundyou know your way around aging buckets and can structure a follow-up cadence.
  • Proven reliability & ownership:
    Youll own your tasks from start to finish, admit mistakes, recover quickly, and put safeguards in place.
  • Excellent communicator & team player:
    You keep everyone in the loop, elevate issues tactfully, and document handoffs thoroughly.
  • Detail-oriented with a knack for clean, organized notes and error-catching.
  • Comfortable with technology:
    Proficient in Excel; experience with Quick Books, Net Suite, Peachtree or similar ERPs is preferred.
  • Hybrid flexibility:
    Able to commute to Blytheville 23 days per week.
Why You’ll Love It Here
  • Collaborative, close-knit team where your contributions are seen and valued
  • Opportunity to shape and improve our finance processesli>
  • Steady, predictable schedule with clear expectations
  • Competitive pay and room to grow as we scale

If this sounds like your kind of role wed love to hear more about how you take ownership of AR/APand how you keep things running smoothly, day in and day out. Apply today!

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