AP/AR Coordinator
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-01-05
Listing for:
CFS
Full Time
position Listed on 2026-01-05
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Join to apply for the AP/AR Coordinator role at CFS
.
$50,000.00/yr - $72,000.00/yr
Why Consider This AP/AR Coordinator Role- Growth & Development:
Opportunity to work directly with AP leadership while gaining exposure across AP, Accounting, AR, franchise reporting, and third‑party delivery operations. - Cross‑Functional
Collaboration:
Work closely with Corporate Accounting, Operations, Franchise partners, and AP teams, allowing for broad organizational visibility. - Stability & Reputation:
Join a well‑established organization known for operational excellence, strong processes, and long‑tenured teams. - Positive Office Environment:
Supportive team culture that values accuracy, communication, and partnership across departments. - Competitive Compensation & Benefits:
Competitive pay, strong benefits package, and long‑term career pathways within accounting and financial operations. - Hands‑On, Impactful Work:
Direct ownership of AP processes, franchise billing, and delivery reconciliation that influence financial accuracy and operational efficiencies.
- Support corporate AP operations by maintaining accurate vendor records, validating compliance documentation, and ensuring smooth onboarding of new suppliers.
- Review and process employee expense reports, confirming appropriate coding and adherence to policy.
- Coordinate financial activity tied to third‑party delivery partners by reconciling platform reports, identifying variances, and supporting month‑end entries.
- Prepare period‑end schedules, reconciliations, and supporting documentation as part of the accounting close.
- Partner with AP, AR, and Accounting teams on cross‑functional tasks, while maintaining organized digital files and strong internal controls.
- 5+ years of experience in Accounts Payable, accounting support, or related financial operations role.
- Strong Excel capabilities (XLOOKUP, VLOOKUP, pivot tables, text formulas, data validation, etc.).
- Experience with ERP systems and AP automation tools; experience with Concur preferred.
- Preferred exposure to franchise accounting, royalty billing, or multi‑unit operational environments.
Mid‑Senior level
Employment typeFull‑time
Job functionAccounting/Auditing and Finance
IndustriesAccounting
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