AP/AR Specialist

Northside Columbus, OH | $50-54k Opportunity to take ownership of AR processes and help drive backlog reduction initiatives Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience Exposure to full-cycle accounting functions and general ledger coding Stable, growth-oriented role with a variety of daily responsibilities Work with multiple payment methods, banking transactions, and accounting processes Why This Opportunity Stands Out Opportunity to take ownership of AR processes and help drive backlog reduction initiatives Cross-train in both Accounts Receivable and Accounts Payable for broader accounting experience Exposure to full-cycle accounting functions and general ledger coding Stable, growth-oriented role with a variety of daily responsibilities Work with multiple payment methods, banking transactions, and accounting processes Key Responsibilities For The AP/AR Specialist 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 Qualifications For The AP/AR Specialist 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 Preferred Qualifications Experience with Microsoft Dynamics GP Accounting degree or related field of study #J-18808-Ljbffr