Accounts Payable Accounts Receivable (APAR) Coordinator

Are you an organized detail-oriented accounting professional who enjoys keeping financial operations running smoothly We are seeking a dependable and motivated AP/AR Coordinator to join our Finance team.

This position plays a vital role in supporting the organization through accurate accounts payable accounts receivable vendor management reconciliations and client account support. The ideal candidate is professional highly organized able to manage multiple priorities and committed to accuracy and teamwork.

Position Summary

The AP/AR Coordinator is responsible for processing and maintaining accounts payable and receivable functions supporting financial recordkeeping reconciling accounts and assisting with various finance-related administrative duties. This role works closely with agency leadership vendors and internal departments to ensure timely and accurate financial operations.

Key Responsibilities

Accounts Payable

• Review and process invoices for accuracy coding and approvals
• Prepare and distribute checks and electronic payments
• Process sales tax payments garnishments and approved credit card transactions
• Maintain AP records reports and vendor files
• Research and resolve payment discrepancies

Accounts Receivable & Vendor Support

• Process invoices and reconcile vendor statements
• Maintain vendor records and related databases
• Prepare annual 1099 reporting
• Coordinate billing-related vendor services and utilities
• Support internal departments with AP/AR inquiries

Client & Financial Support

• Assist with client billing room and board calculations and personal needs accounting
• Support banking activities deposits petty cash and check processing
• Assist with payroll backup functions as needed
• Maintain accurate financial documentation and historical records
• Prepare reports for finance leadership

Qualifications

• High school diploma or GED required
• Minimum two years of administrative bookkeeping AP/AR or accounting support experience preferred
• Strong computer proficiency including Microsoft Office (especially Excel and Outlook)
• Accurate data entry and 10-key skills required
• Experience with accounting software and business systems preferred
• Strong attention to detail organization and time management skills
• Ability to work independently while maintaining professionalism and confidentiality
• Valid Colorado drivers license with acceptable driving record
• Successful completion of criminal background check

Desired Skills & Attributes

• Strong communication and customer service skills
• Ability to prioritize and manage multiple tasks effectively
• Problem-solving and reconciliation skills
• Dependable attendance and punctuality
• Ability to work collaboratively with staff at all levels of the organization

Work Environment

This position primarily works in an office setting and requires extended periods of computer use data entry and document review. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Why Join Us

• Meaningful work supporting individuals and services in our community
• Supportive team environment
• Stable mission-driven organization
• Opportunity to contribute to important financial operations

Apply today to become part of a team that values professionalism accuracy collaboration and service.

Required Experience:

IC