Please submit resume to wichitaclerical@arnoldgrouphr.com to apply.
Pay Rate/Range: $50,000-55,000 DOE
Description: The main duties of this role will be processing invoices, verifying receipts/purchase orders, and entering invoice details into the accounting system. Preparing and processing payments, managing vender relationships, and recordkeeping will also be required in this role, as well as contributing to month-end closing activities.
Job Requirements: Associate or Bachelor's degree in accounting is highly preferred. 1-3 years of experience in accounts payable. Familiarity with accounting software (ERP systems) and spreadsheet software (Advance Excel) is essential and required.
Job Type: Contract-to-Hire
Shift/Schedule: Monday-Friday, 7am-4pm
The Arnold Group is an Equal Opportunity Employer (EOE)
About Us:
Looking for a job that fits your skills and goals? Since 1979, The Arnold Group (TAG) has been helping job seekers find the right opportunities—whether it’s temporary work, a long-term career, or something in between. We’re here to connect you with the right fit and provide the support you need to succeed. Let’s find your next opportunity together… discover how we can help!
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