Onsite AP/AR Specialist, QuickBooks Online Expert (Sunbury)

CFS

Sunbury (OH)

On-site

USD 60,000 - 70,000

Full time

12 hours ago
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Job summary

CFS is seeking an Accounts Payable / Accounts Receivable Specialist in Sunbury, Ohio for full-time, onsite work. The role handles full-cycle AP/AR, invoicing, payments, and reconciliations using QuickBooks Online. Strong detail orientation and Excel skills are required.

You will support month-end close, communicate with vendors and customers, and help maintain accurate financial records while upholding internal controls and company policies.

Qualifications

  • 2+ years of experience in AP/AR or general accounting.
  • Experience with QuickBooks Online.
  • Strong understanding of accounting principles and financial processes.
  • High attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Proficient in Microsoft Excel.
  • Excellent communication and problem-solving abilities.

Responsibilities

  • Process full-cycle accounts payable, including invoice entry, coding, approvals, and payment processing
  • Manage accounts receivable, including invoicing, cash application, and collections follow-up
  • Reconcile vendor statements and resolve discrepancies
  • Monitor aging reports and proactively address outstanding balances
  • Maintain accurate financial records and documentation
  • Assist with month-end close, including reconciliations and reporting support
  • Communicate with vendors and customers regarding billing and payment inquiries
  • Ensure compliance with company policies and accounting best practices

Skills

Attention to detail
Time management
Excel

Tools

QuickBooks Online

Job description

CFS is seeking an Accounts Payable / Accounts Receivable Specialist in Sunbury, Ohio for full-time, onsite work. The role handles full-cycle AP/AR, invoicing, payments, and reconciliations using QuickBooks Online. Strong detail orientation and Excel skills are required.

You will support month-end close, communicate with vendors and customers, and help maintain accurate financial records while upholding internal controls and company policies.

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