AR/AP Specialist – Own Backlog, Full-Cycle Accounting

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

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