AP/AR Coordinator
$50-60k
Why This Opportunity Stands Out
- Manage financial records that support clients.
- Join a small team with hands-on training and peer support.
- Build experience across account tracking, payment processing, and reconciliation.
- Work with a manager who encourages professional development and internal growth.
Key Responsibilities of the AP/AR Coordinator
- 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.
Must-Have Skills/Experience (Required)
- 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.
AP/AR Coordinator in columbus at Unknown Company
This position is listed as full time and onsite.