AP/AR Specialist

Creative Financial Staffing, LLC; Columbus (OH); On-site; USD 50,000 - 54,000; Full time

Job summary

Creative Financial Staffing, LLC in Columbus, OH is seeking an AP/AR Specialist to own AR processes, drive backlog reduction initiatives, and cross-train in AR and AP within a full-cycle accounting environment.

You'll handle invoices, GL coding, bank deposits, and multiple payment methods with accuracy. The ideal candidate has 2+ years in AP/AR, solid Excel skills, and the ability to manage high-volume workloads with strong attention to detail.

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

Tools

Microsoft Dynamics GP

Job description

AP/AR Specialist

Northside Columbus, OH | $50-54k

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