AP/AR Coordinator

Creative Works, Inc.•Indianapolis, IN

23h•$55,000 - $60,000•Onsite

About The Position

We are seeking a detail-oriented, proactive, and highly organized AP/AR Coordinator to manage our day-to-day transactional accounting. In this role, you will own the entire Accounts Payable (AP) and Accounts Receivable (AR) life cycle, manage corporate card programs, and ensure all expenses are accurately processed and coded. The ideal candidate is a self-starter who thrives in a fast-paced environment, possesses strong problem-solving skills, and can maintain seamless financial workflows.

Requirements

3–5+ years of hands-on experience in full-cycle AP, AR, and expense management.
Proficiency with modern ERP systems, cloud accounting software (e.g., QuickBooks Online), and automated bill pay/expense platforms (e.g., Ramp, Bill.com).
Exceptional data entry accuracy and a sharp eye for identifying coding errors or discrepancies.
Strong verbal and written communication skills for collaborating with internal teams and external vendors.
Ability to prioritize tasks, meet strict weekly/monthly deadlines, and manage time independently.

Responsibilities

Own the end-to-end AP process, including reviewing, coding, and routing vendor invoices for approval.
Manage the weekly bill pay cycle, ensuring timely and accurate payments via ACH, check, and wire.
Maintain strong vendor relationships and resolve any billing discrepancies efficiently.
Generate and distribute accurate client invoices in a timely manner.
Monitor aging AR reports and conduct proactive, professional collection outreach to ensure healthy cash flow.
Apply incoming client payments accurately across accounts.
Oversee the administration of the corporate credit card program, including issuing cards and setting spend limits.
Review, code, and reconcile employee expense reports, ensuring strict adherence to company expense policies.
Audit monthly card statements and resolve missing receipt issues or unauthorized charges.
Ensure all transactions are properly coded to the correct general ledger (GL) accounts, departments, and projects.
Assist with month-end closing activities by ensuring all AP, AR, and expense data is finalized and reconciled.
Maintain accurate, well-organized digital financial records and audit trails.

Benefits

Medical, dental, vision, life, ancillary, & pet insurance coverage opportunities available
Financial wellness program available
Employee Assistance Program (EAP)
401K opportunities available (Standard Safe Harbor Match)
Employee Discount Program
Generous PTO Plan
Parental time for the birth or adoption of a child
Several paid holidays (for full-time employees)
Paid Volunteer Time Off to serve at a 501(c)3 charitable organization on behalf of the company
Onsite fitness facility