What are the responsibilities and job description for the AR Accountant position at CFS?
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Accounts Receivable Accountant
🌟 Why You’ll Love This Role
Looking for a role where your work truly matters — and your life outside of work does too?
As an Accounts Receivable Accountant, you’ll play a key role in keeping financial operations accurate and running smoothly, while working in a supportive, team-oriented environment that values balance, growth, and stability.
What Makes This Opportunity Stand Out
In this role, you’ll be a key partner to the finance team, ensuring accuracy, resolving issues, and providing excellent internal and external support.
Key Responsibilities
Required
#INJUN2026
Accounts Receivable Accountant
🌟 Why You’ll Love This Role
Looking for a role where your work truly matters — and your life outside of work does too?
As an Accounts Receivable Accountant, you’ll play a key role in keeping financial operations accurate and running smoothly, while working in a supportive, team-oriented environment that values balance, growth, and stability.
What Makes This Opportunity Stand Out
- ✅ Work-Life Balance – Predictable schedule, generous PTO, and leadership that respects your time
- ✅ Stability & Purpose – Join a mission-driven organization with long-term stability
- ✅ Great Benefits – Comprehensive health coverage, retirement options, and wellness perks
- ✅ Supportive Team – Collaborate with a finance group that values respect and accountability
- ✅ Career Growth – Build your skills in ERP systems, multi-entity accounting, and reconciliations
In this role, you’ll be a key partner to the finance team, ensuring accuracy, resolving issues, and providing excellent internal and external support.
Key Responsibilities
- Post and track payments, charges, subsidies, and fees
- Maintain and reconcile accounts receivable ledgers across multiple entities
- Prepare deposits, journal entries, refunds, and account adjustments
- Research and resolve billing discrepancies and account issues
- Support bank reconciliations and bad debt processes
- Respond to and assist with customer account inquiries
Required
- Bachelor’s degree in Accounting (or Associate’s 1–2 years of experience)
- 2 years of accounts receivable or general accounting experience
- Experience working with ERP systems
- Strong Excel skills and attention to detail
- 🔍 Detail-oriented and highly organized
- 🧠 Analytical thinker with problem-solving skills
- 💬 Clear communicator (written and verbal)
- 🤝 Customer-focused mindset
- ⏱️ Able to manage priorities and work independently
- ✅ High level of professionalism and integrity
- Pay: $50-62K (based on experience)
- Medical, dental, and vision insurance
- Retirement plans (including pension-style and deferred compensation options)
- Paid life insurance and long-term disability
- Generous PTO, sick time, and 13 paid holidays
- Wellness programs and flexible scheduling
- Professional development and training opportunities
- Employment is contingent on passing a criminal background check
#INJUN2026
Salary : $50,000 - $62,000