AP/AR Specialist — Onsite, Paperless, Hartford

CFS; East Hartford (CT); On-site; USD 52,000 - 58,000; Full time

Job summary

CFS in Greater Hartford, CT is seeking an AP/AR Specialist to join a collaborative accounting team. This onsite role supports both accounts payable and accounts receivable in a centralized department and helps advance a paperless workflow with a recently implemented invoice processing system.

The ideal candidate has at least 1 year of full-cycle AP experience, strong communication and organizational skills, and the ability to work independently while contributing to a team in a fast-paced

Qualifications

• Minimum 1 year of full-cycle accounts payable experience.
• Strong communication and customer service skills.
• Excellent organizational skills and ability to manage priorities in a high-volume environment.

Responsibilities

• Process accounts payable invoices including coding and approvals.
• Prepare weekly and monthly check runs and assist with deposits.
• Handle accounts receivable tasks such as generating customer statements and follow-ups on balances.
• Provide cross-functional coverage to maintain continuity of operations.

Skills

Communication

Time management

Teamwork

Job description

CFS in Greater Hartford, CT is seeking an AP/AR Specialist to join a collaborative accounting team. This onsite role supports both accounts payable and accounts receivable in a centralized department and helps advance a paperless workflow with a recently implemented invoice processing system.

The ideal candidate has at least 1 year of full-cycle AP experience, strong communication and organizational skills, and the ability to work independently while contributing to a team in a fast-paced