AP/AR Coordinator

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.

Full-Time