Job DetailsJob Location: Little Rock, AR 72201Position Type: Full Time Culture Darragh is a fourth-generation, family-owned and operated company that originated in Arkansas. Darragh is known for fostering career growth w…
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Stephens
Property & Facilities Administrator
Little Rock, Arkansas, United States · On-site
Mid level$11M raised
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Senior Property Claims Examiner - Remote - Little Rock, Arkansas, United States
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Full-time
Paid Time Off, Company Paid Holidays, Health Insurance, Dental Insurance, Vision Insurance, Disability Insurance
Posted 14d ago
~40 hrs/week
Responsibilities
The Accounts Payable Specialist is responsible for managing outgoing financial obligations, including processing vendor invoices and ensuring timely payments. They also handle statement reconciliation, maintain accurate financial records, and assist with month-end closing and audit preparation.
Requirements
Candidates must have a minimum of 2 years of accounts payable or general accounting experience. Proficiency in accounting software and Microsoft Suite applications is required, along with strong mathematical and communication skills.
Full job description
Job DetailsJob Location: Little Rock, AR 72201Position Type: Full Time
Culture
Darragh is a fourth-generation, family-owned and operated company that originated in Arkansas. Darragh is known for fostering career growth while maintaining a welcoming, family-oriented atmosphere. Professionals across Arkansas and the surrounding states have trusted us for top-quality building materials and expert guidance since 1906. Professionals continue to rely on us to provide exceptional customer service and products. At Darragh, our core focus is good people doing good business and helping professional contractors succeed. If you are looking for a company with values and work-life balance, this opportunity could be just what you’re looking for.
Summary
The Accounts Payable Specialist is responsible for managing the company’s outgoing financial obligations. This role involves processing vendor invoices, ensuring timely payments, reconciling statements, maintaining accurate records, and supporting month-end closing procedures. The ideal candidate is detail-oriented, organized, and able to handle multiple tasks efficiently in a fast-paced environment.
Essential Duties and Responsibilities
Review, code, and enter vendor invoices into the accounting system. Verify invoice accuracy, terms, discounts, and approvals before processing. Ensure timely and accurate payment of vendor obligations via check, ACH, or auto drafts. Reconcile vendor statements and resolve any discrepancies Maintain accounts payable records and files Assist with month-end closing and audit preparation Communicate with vendors and internal departments to resolve invoice or payment issues, returns, credits, or payment issues. Monitor and maintain compliance with company policies and procedures
The job description and responsibilities described are intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. QualificationsQualifications
A minimum of 2 years of accounts payable or general accounting experience. Ability to add, subtract, multiply, and divide into all units of measure, using whole numbers, common fractions, and decimals. Ability to communicate effectively, both written and orally, with vendors and team members. Proficient working in accounting software and Microsoft Suite applications; DocuWare a plus but not required.
Benefits
Paid Time Off and 7 company paid holiday’s a year. Generous benefits package that includes health insurance with a portion company paid, dental vision, disability insurance, and many more. 401k with a generous matching program. Employee product discount. Paid training. Employee referral program. Education assistance program.
We offer training and professional development opportunities for all our employees. If you are looking for a career and not just a job, visit www.darraghcompany.com/careers.
Equal Opportunity Employer (EOE); Minority/Female/Disabled/Veteran (M/F/D/V; Drug Free Workplace (DFW)
Darragh Contractor Supply specializes in providing superior quality construction materials and supplies, tools and accessories, anchors and fasteners, safety products, geotextile products, jobsite supplies, and so much more.
Offices: 1401 E 6th St, Little Rock, AR 72202, US · 317 Commercial Ave., Lowell, Arkansas 72745, US · 675 E Robins St, Conway, Arkansas 72032, US · 1240 N Saint Louis St, Batesville, Arkansas, US · 4731 S Zero St, Fort Smith, Arkansas 72903, US
Concrete and masonry coatings and repair productsGeotextile fabrics and stormwater control productsFirestopping productsPower Toolsfasteners and accessories.Epoxiescaulking and sealantsRebar FabricationConcrete Forming & ShoringPower Tools & Hand Tools Retail
How many Finance & Accounting jobs are open in Little Rock, AR right now?
There are currently 354 open finance & accounting positions in Little Rock, AR listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Little Rock, AR?
Companies currently hiring include University of Arkansas System, UAMS MEDICAL CENTER, Simmons Bank, Arkansas Department of Corrections, Regions Bank, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Little Rock, AR?
Yes — 88 of the 354 open finance & accounting positions offer remote or hybrid work (52 remote, 36 hybrid).
How do I apply for Finance & Accounting jobs in Little Rock, AR?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.