Accounting Specialist (AP/AR)

Arkansas Talent Group•Little Rock, AR

5d•Onsite

About The Position

Arkansas Talent Group is excited to exclusively partner with a prominent, Private Equity-backed Manufacturing portfolio formed through a series of strategic acquisitions, with active M&A and integration activity ongoing. This position will sit in their corporate office in Little Rock and play a critical role for the organization to handle the daily accounting entries. It is a newly created position due to growth and will report directly to the Accounting Manager and Controller. We are seeking a detail-oriented and highly motivated Accounting Specialist to own day-to-day Accounts Payable, Accounts Receivable, month-end close support, and account reconciliations across the corporate entity and its portfolio companies. This is a great opportunity for someone who wants exposure to a fast-growing, acquisitive organization and the chance to work directly with senior finance leadership.

Requirements

5+ years of accounting experience, including hands-on AP and AR responsibility; including high volume multi entity environments
Solid understanding of general ledger accounting, account reconciliations, and month-end close processes.
Proficiency with accounting/ERP systems and intermediate to advanced Excel skills.
Strong attention to detail, organizational skills, and ability to manage multiple priorities and deadlines.
Excellent written and verbal communication skills, with the ability to work cross-functionally.
Comfortable operating in a fast-paced, growth-oriented environment with evolving processes.

Nice To Haves

Manufacturing, multi-entity, or Private Equity-backed company experience is a plus.

Responsibilities

Manage full-cycle accounts payable, including invoice review, coding, approvals, and timely vendor payments across multiple entities.
Manage accounts receivable functions, including customer invoicing, cash application, aging report monitoring, and collections follow-up.
Reconcile AP and AR subledgers to the general ledger and research/resolve discrepancies in a timely manner.
Perform monthly bank and balance sheet account reconciliations, ensuring accuracy and completeness of supporting documentation.
Support month-end close activities, including accruals, journal entries, and account analysis.
Maintain accurate vendor and customer records and ensure compliance with internal controls and company policies.
Assist with integration of newly acquired entities into corporate accounting systems and processes.
Communicate proactively with internal stakeholders, vendors, and customers to resolve billing, payment, and reconciliation issues.
Support audit requests and prepare documentation related to AP, AR, and reconciliation activities.
Identify and recommend opportunities to streamline workflows and strengthen controls as the organization scales through M&A.