AP/AR Specialist - Hands-On Growth in Small Team

CFS; Columbus (OH); On-site; USD 50,000 - 60,000; Full time

Job summary

CFS in Columbus, Ohio is seeking an AP/AR Coordinator to manage client financial records and support a small team with hands-on training. You will build experience across account tracking, payment processing, and reconciliation, while working with a manager who encourages professional development and internal growth.

The role offers exposure to end-to-end accounts payable/receivable tasks and opportunities for growth within a supportive, hands-on environment.

Qualifications

• Strong attention to detail when maintaining financial records.
• Basic Excel familiarity and comfort working with numbers.
• Ability to process transactions accurately and follow established procedures.

Responsibilities

• Maintain accurate ledgers for client accounts and track incoming deposits.
• Reconcile amounts received with payments issued.
• Process authorized payments and occasional ACH transactions.
• Prepare final client payments, including funds accumulated during their stay.
• Respond to authorized payment requests and keep account records current.

Skills

Attention to detail

Excel basics

Numerical accuracy

Tools

Excel

Job description

CFS in Columbus, Ohio is seeking an AP/AR Coordinator to manage client financial records and support a small team with hands-on training. You will build experience across account tracking, payment processing, and reconciliation, while working with a manager who encourages professional development and internal growth.

The role offers exposure to end-to-end accounts payable/receivable tasks and opportunities for growth within a supportive, hands-on environment.