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AP​/AR Specialist

Job in Oldsmar, Pinellas County, Florida, 34677, USA
Listing for: CFS
Full Time position
Listed on 2026-03-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: AP / AR Specialist

AP / AR Specialist (Accounts Payable & Receivables)
Location: Oldsmar, FL (Onsite)
Salary: $55,000 – $70,000 DOE

Why This Opportunity Stands Out for an AP / AR Specialist
  • Stable, well-established organization with consistent growth and long-term customer and vendor relationships

  • Highly transactional AP/AR role with direct impact on cash flow, vendor payments, and customer collections

  • Hands-on position owning day-to-day payables and receivables processes from start to finish

  • Opportunity to improve accuracy, streamline processes, and strengthen controls across AP and AR functions

  • Visibility across accounting, operations, and customer billing/payment activity

Key Responsibilities for the AP / AR Specialist
  • Manage full-cycle Accounts Payable, including invoice intake, coding, approvals, and timely vendor payments

  • Perform cash applications and Accounts Receivable posting, applying customer payments via ACH, wire, check, and lockbox

  • Research and resolve unapplied cash, short payments, over payments, credits, and billing discrepancies

  • Reconcile AP and AR subledgers to the general ledger and assist with cash and bank reconciliations

  • Maintain accurate vendor and customer master data

  • Respond to vendor inquiries regarding invoices, payment status, and discrepancies

  • Support AR follow-up by coordinating with internal teams on payment issues and outstanding balances

  • Assist with month-end close activities related to AP, AR, and cash activity

  • Partner with accounting and operations to improve workflows, documentation, and internal controls

  • Ensure compliance with company policies and accounting best practices

Qualifications for the AP / AR Specialist
  • 3+ years of experience in Accounts Payable and/or Accounts Receivable / Cash Applications

  • Strong understanding of AP and AR processes, reconciliations, and accounting fundamentals

  • Proven ability to manage high transaction volume with strong attention to detail

  • Proficiency with accounting systems and Excel

  • Strong organizational, communication, and problem-solving skills

  • Manufacturing, metals, or distribution industry experience a plus

#INFEB
2026 #LI-KH1 #LI-ONSITE

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