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Ap Ar Coordinator Jobs (NOW HIRING)

AP/AR Coordinator Status: Full Time Department: Administrative Support Workers Summary: The Accounts Receivable Coordinator records, verifies and posts payments received by the organization. Ensures ...

The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ...

The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ...

AP - AR Coordinator

Denver, CO · On-site

$22 - $24/hr

The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ...

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AP/AR Coordinator

Yuba City, CA · On-site

$22 - $25/hr

Century 21 Select Real Estate is currently looking for an AP/AR Coordinator. This position contributes to the growth, profitability, and success of the organization by exhibiting the following ...

Office/AP&AR Coordinator

Franklin, TN · On-site

$17.75 - $23.75/hr

Facilitate general office communication and administrative coordination. * Support department ... AP/AR experience strongly preferred. * General accounting knowledge a plus. * Strong organizational ...

$18.75 - $24.75/hr

AP & AR Coordinator Location: New York, NY (Fully Remote) Salary: $55K - $65 + Bonus Growing Non-Profit trade organization seeks a AP/AR Coordinator to join their team Responsibilities: • Process ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

Provide administrative support by managing inquiries and coordinating office needs AP/AR Specialist Qualifications * 3-5 years of experience in accounts payable, accounts receivable, or general ...

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Ap Ar Coordinator information

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How much do ap ar coordinator jobs pay per hour?

As of May 28, 2026, the average hourly pay for ap ar coordinator in the United States is $22.31, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $24.76 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AP AR Coordinator, and why are they important?

To thrive as an AP AR Coordinator, you need a solid understanding of accounting principles, attention to detail, and experience with accounts payable and receivable processes, often supported by a degree in accounting, finance, or business. Familiarity with accounting software such as QuickBooks, SAP, or Oracle and proficiency in Microsoft Excel are typically required. Strong organizational skills, effective communication, and the ability to manage deadlines make someone stand out in this position. These skills are crucial to ensure accurate financial records, timely payments and collections, and smooth financial operations within an organization.

How does an AP AR Coordinator typically interact with other departments within an organization?

An AP AR Coordinator regularly collaborates with departments such as finance, procurement, and sales to manage both incoming and outgoing payments. They work closely with procurement to ensure vendor invoices are accurate and processed on time, and with sales or customer service to resolve customer billing issues. Effective communication skills are important, as the coordinator often needs to follow up on outstanding payments or clarify discrepancies with colleagues. This cross-departmental interaction helps maintain accurate financial records and smooth cash flow throughout the organization.

What are AP AR Coordinators?

AP AR Coordinators are professionals responsible for managing both accounts payable (AP) and accounts receivable (AR) processes within an organization. They handle tasks such as processing invoices, tracking payments, reconciling accounts, and ensuring timely collection of outstanding receivables. Their work helps maintain accurate financial records and supports the overall cash flow management of the business. AP AR Coordinators typically interact with vendors, customers, and internal departments to resolve discrepancies and facilitate smooth financial operations.

What does an accounts receivable coordinator do?

An accounts receivable coordinator manages the collection of outstanding payments from customers, processes invoices, and maintains accurate financial records. They often use accounting software and collaborate with other finance team members to ensure timely cash flow and resolve billing discrepancies.
What cities are hiring for Ap Ar Coordinator jobs? Cities with the most Ap Ar Coordinator job openings:
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What states have the most Ap Ar Coordinator jobs? States with the most job openings for Ap Ar Coordinator jobs include:
AP/AR Coordinator

AP/AR Coordinator

Jet Midwest

Kansas City, MO • On-site

$26/hr

Full-time

Retirement, PTO

Posted 16 days ago


Job description

Who are we?

Jet Midwest is a full-service commercial aviation company, specializing in the sale and lease of commercial aircraft, engines, and parts as well as aircraft maintenance, repair, and overhaul services to the aviation industry.

Position Description:

Title: AP/AR Coordinator

Status: Full Time

Department: Administrative Support Workers

Summary:

The Accounts Receivable Coordinator records, verifies and posts payments received by the organization. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills.

The Accounts Payable Coordinator reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Also, the role responds to vendor inquiries and resolves any discrepancies in billings and payments. Additionally, maintains and reconciles accounts payable ledger. In addition, processes requests for employee expense reimbursements.

Essential Duties & Responsibilities included, but not limited to:

  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Generate reports detailing accounts payable status
  • Prepare weekly spreadsheet to facilitate review and selection of weekly payments
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
  • Reconcile prepayment accounts
  • Generate reports detailing accounts receivable status
  • Prepare bi-weekly spreadsheet to facilitate review of accounts receivable
  • Reconcile accounts receivable credits and past dues
  • Perform other assigned tasks and duties necessary to support the Accounts Payable Department
  • Direct customer contact
  • Regular interaction and coordination with team members at all levels of our supply chain
  • Entrepreneurial, challenging, competitive, flexible, fast-paced, and fun
  • Collaborative and growth-minded

Education & Experience:

  • A high school diploma or equivalent
  • 3+ years of Accounts Payable and Receivable experience
  • Strong attention to detail and excellent organizational skills
  • Ability to prioritize and manage multiple projects
  • Proficient use of MS Office, specifically Excel, and general office technology
  • Takes initiative and is self-motivating
  • Significant ability to multi-task
  • Professional, polished communication skills – oral and written
  • Strong mix of organizational and analytical skills

Physical Demands & Work Environment:

While performing the responsibilities of the AP/AR Coordinator, you will be seated at a desk, using a phone and computer, for the majority of your workday. Less than 5% of your job duties will require the ability to: walk long distances, climb or balance, stoop, kneel, crouch and crawl. The noise level is usually low, as consistent with an office environment. At times, some light lifting may be required, up to 25 lbs. These job duties are performed indoors in a climate-controlled environment.

This job description is intended to convey information essential to understanding the scope of the AP Coordinator position and is not intended to be an exhaustive list of knowledge, skills, ability, efforts, duties, responsibilities or working conditions associated with the position.

Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions of the job.

EOE M/F/D/V

Benefits:

  • Eligibility for our comprehensive benefits program starting the 1st of the month after 30 days of full-time employment
  • 401K with company match
  • Robust Paid Time Off
  • 10 paid Holidays
  • Growth opportunities