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AP Specialist

Job in St. Petersburg, Saint Petersburg, Pinellas County, Florida, 33701, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-01-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 54000 USD Yearly USD 50000.00 54000.00 YEAR
Job Description & How to Apply Below
Location: St. Petersburg

Title:

AP Specialist

Location:

St. Petersburg, FL

Salary: $50,000 - 54,000

Why This Opportunity Stands Out for an AP Specialist:

  • Join a well-established manufacturing and distribution company with decades of success and a strong reputation for quality and reliability.
  • Be part of a stable, growing organization that serves a diverse range of industries and customers across the U.S.
  • Work in a collaborative environment that values teamwork, continuous learning, and professional development.
  • Contribute to a company that emphasizes innovation, hands-on craftsmanship, and customer satisfaction.
  • Enjoy opportunities for growth and advancement within a company that promotes from within and recognizes employee contributions.
  • The AP Specialist has the opportunity to take over the head accountant in 5 years.

Key Responsibilities for the AP Specialist:

  • The AP Specialist will process and verify a high volume of invoices (150+ weekly) with accuracy and attention to detail.
  • Match purchase orders, receipts, and invoices while resolving discrepancies promptly.
  • Enter and code invoices manually into the accounting system to ensure proper GL allocation.
  • The AP Specialist will manage vendor communications, including inquiries, payment status updates, and statement reconciliations.
  • Prepare weekly payment runs and assist with check processing, ACH, and wire payments.
  • Maintain organized invoice records and support month-end close activities related to AP.
  • Collaborate with purchasing and operations teams to ensure timely and accurate payment processing.

Qualifications for this AP Specialist opening:

  • 3+ years of full-cycle AP experience
  • 2+ years of accounts payable experience in a high-volume, manual processing environment.
  • Strong understanding of invoice coding, purchase order matching, and general ledger principles.
  • Proficiency with Microsoft Excel and accounting software; ability to learn new systems quickly.
  • High attention to detail, strong organizational skills, and ability to meet tight deadlines in a fast-paced setting.
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