Accounts Receivable Specialist
Job in
Blytheville, Mississippi County, Arkansas, 72317, USA
Listed on 2026-01-26
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
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.
- 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.
- 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.
- 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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