AP/AR Specialist

CFS; Columbus (OH); On-site; USD 50,000 - 54,000; Full time

Job summary

CFS in Columbus, OH is seeking an AP/AR Specialist to take ownership of AR processes, assist backlog reduction, and cross-train between Accounts Receivable and Accounts Payable. You will handle full-cycle accounting tasks, review invoices, code GL accounts, process payments, and reconcile bank deposits.

Proficiency with Excel and familiarity with Dynamics GP are preferred. This stable, growth-oriented role offers exposure to multiple payment methods and daily accounting responsibilities in a

Qualifications

• 2+ years of Accounts Payable and Accounts Receivable experience.
• Strong understanding of accounting principles and invoice processing.
• Experience working with Excel in an accounting environment.
• Ability to manage high-volume workloads with strong attention to detail.

Responsibilities

• Process and post accounts receivable invoices while managing existing backlog priorities.
• Review invoices for accuracy and ensure proper GL coding.
• Support accounts payable processing, including credit card and automated payments.
• Enter and reconcile bank and credit card deposits.
• Accurately code cash receipts and maintain accounting records.

Skills

Accounts Receivable

Accounts Payable

Excel

Attention to detail

Education

Accounting degree or related field

Tools

Microsoft Dynamics GP

Job description

Northside Columbus, OH | $50-54k

• Opportunity to take ownership of AR processes and help drive backlog reduction initiatives
• Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience
• Exposure to full-cycle accounting functions and general ledger coding
• Stable, growth-oriented role with a variety of daily responsibilities
• Work with multiple payment methods, banking transactions, and accounting processes

Why This Opportunity Stands Out

• Opportunity to take ownership of AR processes and help drive backlog reduction initiatives
• Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience
• Exposure to full-cycle accounting functions and general ledger coding
• Stable, growth-oriented role with a variety of daily responsibilities
• Work with multiple payment methods, banking transactions, and accounting processes

Key Responsibilities For The AP/AR Specialist

• Process and post accounts receivable invoices while managing existing backlog priorities
• Review invoices for accuracy and ensure proper GL coding
• Support accounts payable processing, including credit card and automated payments
• Enter and reconcile bank and credit card deposits
• Accurately code cash receipts and maintain accounting records

Qualifications For The AP/AR Specialist

• 2+ years of Accounts Payable and Accounts Receivable experience
• Strong understanding of accounting principles and invoice processing
• Experience working with Excel in an accounting environment
• Ability to manage high-volume workloads with strong attention to detail

Preferred Qualifications

• Experience with Microsoft Dynamics GP
• Accounting degree or related field of study