We are looking for an experienced Senior Administrative Assistant to join our team in Little Rock, Arkansas. This is a long-term contract position ideal for someone who excels in organizational tasks and thrives in a fast-paced, detail-oriented environment. The role requires a proactive individual with exceptional multitasking abilities and a commitment to delivering top-notch administrative support.<br><br>Responsibilities:<br>• Manage and maintain executive calendars, ensuring seamless scheduling and time management.<br>• Coordinate domestic and international travel arrangements, including accommodations and itineraries.<br>• Prepare, review, and manage import/export documents in compliance with regulations.<br>• Facilitate conference calls, including scheduling, preparation, and follow-up documentation.<br>• Compile and analyze documentation to support informed decision-making and reporting.<br>• Ensure compliance documentation is accurate, organized, and readily accessible.<br>• Assist in operational tasks to support organizational goals and efficiency.<br>• Provide general administrative support, including drafting correspondence and managing records.
About the Role<br>We’re seeking a detail-oriented Accounting Data Entry Specialist to support our Finance & Accounting operations. This role begins with data-entry–heavy work and day-to-day support for the CFO, with clear growth potential. Our accountant is retiring in ~24 months, and the right person can develop into that position through on-the-job learning and increasing responsibility.<br>What You’ll Do (Key Responsibilities)<br><br><br>Data Entry & EDI<br><br>Enter, format, and validate data across our EDI system and internal spreadsheets.<br>Consolidate information from multiple sources with a high degree of accuracy.<br><br><br><br>Excel-Driven Reporting<br><br>Maintain logs, trackers, and reconciliation schedules in Excel (sorting, filtering, lookups, basic formulas).<br>Prepare and update standardized templates for contracts, invoices, and payments.<br><br><br><br>QuickBooks (QB) Transactions<br><br>Process customer invoices, payments, bills, credits, and credit memos in QuickBooks.<br>Assist with cash application and basic A/R and A/P entries.<br><br><br><br>Contract & Commission Support<br><br>Download and format contracts for distribution to factories.<br>Yu-Kom/commission research: Gather data and calculate commissions due from multiple sources.<br><br><br><br>Invoicing & Payment Logging<br><br>Manage TAG invoice processing and ensure timely, accurate invoicing.<br>Log payments in Excel and reconcile to QB and supporting documentation.<br><br><br><br>General Accounting Support<br><br>Support the CFO with ad hoc tasks, research, and follow-through—own what’s on your desk and drive it to completion.<br>Identify gaps, ask smart questions, and propose simple process improvements as you learn.<br><br><br><br>What You’ll Bring (Qualifications)<br><br><br>Required<br><br>Proficiency with Microsoft Excel (sorting/filtering, basic formulas like SUM, AVERAGE, VLOOKUP/XLOOKUP or INDEX/MATCH).<br>Experience with an accounting system; QuickBooks experience preferred.<br>Strong attention to detail, accuracy, and follow-through.<br>Ability to think through problems independently, organize information from multiple sources, and complete tasks with minimal handholding.<br>detail oriented communication skills (written and verbal).<br><br>Preferred<br><br>Foundational accounting knowledge (debits/credits, A/R, A/P, invoicing).<br>Experience with EDI workflows.<br>Curiosity and a research mindset—comfortable tracking down answers and validating data.<br>Exposure to cost vs. customer pricing concepts (costs, margins, price lists).