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ArcBest

Accounts Payable Coordinator

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

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Based on Arkansas data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$48,941 / year median in Arkansas

-12% projected decline

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Job Description

Accounts Payable Coordinator ArcBest - 3.6 Fort Smith, AR Job Details 5 hours ago Qualifications Customer communication Finance Spreadsheets Scanning Mid-level Invoice payment processing Digitization Bachelor's degree Internal employee customer service Financial records management Task prioritization Accounting Vendor communication Accounting and finance experience Document archiving Document imaging Productivity software 10 key typing Physical document handling Invoice dispute resolution Full Job Description Job Description The Accounts Payable Coordinator handles the scanning, indexing, and processing of all invoices and trade payables that are due and payable by ArcBest in an accurate and timely manner. Responsibilities Open and scan invoices into the AP indexing queue. Index all items in the AP index queue for payment processing. Process invoices for payment. Scan manually approved invoices to AP paid records. File all scanned invoice copies. Transfer scanned invoice copies to records storage. Approve vendor setups and corrections. Contact carriers to secure documents needed. Handle past due and balance due invoices. Resolve aged payables. Recover overpayments or payments made in error. Image documents. Handle questions with vendors. Resolve problems with internal and external customers. Maintain a positive attitude and high level of customer service with both internal and external customers. Work in a team setting to accomplish department goals. Other duties and projects, as assigned.
Requirements Education:
Bachelor's Degree, preferred
Experience:
Prior finance, billing, accounting, or relevant experience, preferred
Computer Skills:
Proficient in Microsoft Office Suite with a focus in Excel, and good 10-key skills, preferred
Competencies:
Accuracy and Attention to
Detail Effective Communications Financial Services Management Flexibility and Adaptability Information Capture Initiative Managing Multiple Priorities Problem Solving Other Details Work Hours:
Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.
Travel Requirements:
Minimal (0%-25%)
Compensation:
This is an hourly position paid biweekly. About Us ArcBest is a multibillion-dollar integrated logistics company that's helped businesses build better supply chains for over a century. With 14,000+ employees across 250 campuses and service centers, we connect owned assets, a broad brokerage network and innovative technology to deliver end-to-end supply chain solutions for customers around the world. Our people make the difference. From customer service and operations to technology, sales and logistics professionals, every employee plays a role in supporting customers and solving complex logistics challenges. It's the kind of people-first culture that's earned recognition as a Best Company to Work For by U.S. News & World Report and one of America's Best Employers for Company Culture by Forbes. At ArcBest, you're part of a team grounded in our core values: Creativity, Integrity, Collaboration, Growth, Excellence and Wellness. Whether you're starting your career or bringing years of experience, you'll find opportunities to learn, grow and make an impact.