CFS · 19 hours ago
AP/AR coordinator
CFS is seeking a Financial Specialist to provide financial, administrative, and clerical support for Accounts Payable and Accounts Receivable functions. This role involves processing invoices, vendor payments, and maintaining financial records while ensuring compliance with relevant policies and procedures.
Responsibilities
Review, verify, and process vendor invoices for accuracy and compliance
Prepare payment requests, purchase orders, and supporting documentation
Coordinate with vendors and internal departments to resolve discrepancies
Issue invoices for departmental programs, property sales, loan repayments, and grants
Record and reconcile incoming payments and track outstanding receivables
Maintain organized financial records, audit trails, and supporting documentation
Provide customer service related to financial inquiries and support general office operations
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
Minimum of two years of experience in accounts payable, accounts receivable, or financial operations
Proficiency with accounting systems, Microsoft Office, and spreadsheet applications
Strong attention to detail, organization, and communication skills
Preferred
Experience with government or grant-funded accounting preferred