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A P A R Jobs in Naples, FL (NOW HIRING)

Typical duties will include overseeing and executing day-to-day functions such as maintaining the G/L, A/P, A/R, and payroll, and having full responsibility for the financial statements. Primary ...

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A P A R information

See Naples, FL salary details

$18

$36

$60

How much do a p a r jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for a p a r in Naples, FL is $36.75, according to ZipRecruiter salary data. Most workers in this role earn between $24.23 and $56.15 per hour, depending on experience, location, and employer.

What is the difference between A P A R vs Car Audio Installer?

AspectA P A RCar Audio Installer
Required CredentialsTechnical training, certifications in audio systemsTechnical training, certifications in car audio installation
Work EnvironmentManufacturing, repair shops, retail storesAuto shops, retail stores, custom installation shops
Employer & Industry UsageElectronics, automotive, retailAutomotive, electronics, retail

Both A P A R and Car Audio Installer roles involve working with audio systems, requiring technical skills and certifications. While A P A R may focus more on repair and manufacturing environments, Car Audio Installers typically work directly in auto shops or retail settings installing and repairing car audio systems. The roles overlap in skills and industry usage, but their specific job functions and work environments differ slightly.

What are some common challenges faced by Accounts Payable and Receivable (APAR) professionals, and how can they be managed?

APAR professionals often face challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies between invoices and payments. Effective organization, attention to detail, and strong communication skills are essential to handle these tasks efficiently. Many teams use accounting software to streamline processes and collaborate closely with vendors, internal departments, and clients to resolve issues quickly. Continuous learning and adapting to new financial technologies can also help APAR professionals stay ahead in their roles.

What are the key skills and qualifications needed to thrive as an Accounts Payable and Receivable (APAR) specialist?

To thrive as an APAR Specialist, you need solid accounting knowledge, attention to detail, and experience with financial transactions, often supported by a degree in accounting or related fields. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and understanding of spreadsheets are typically required. Strong organizational skills, time management, and effective communication help you handle deadlines and collaborate with vendors and internal teams. These abilities ensure accurate financial records, timely payments, and healthy cash flow management within an organization.

What is an APAR?

APAR stands for Authorized Program Analysis Report. It is a term primarily used by IBM to refer to a formal report describing a problem or defect in IBM software or hardware. APARs are submitted by customers or IBM support staff when an issue is discovered that needs investigation or a fix. Once verified, IBM documents the issue and provides a solution or workaround, often in the form of a software patch or update. APARs help ensure that known issues are tracked and resolved efficiently for all users.
What are popular job titles related to A P A R jobs in Naples, FL? For A P A R jobs in Naples, FL, the most frequently searched job titles are:
What job categories do people searching A P A R jobs in Naples, FL look for? The top searched job categories for A P A R jobs in Naples, FL are:
What cities near Naples, FL are hiring for A P A R jobs? Cities near Naples, FL with the most A P A R job openings:
Infographic showing various A P A R job openings in Naples, FL as of August 2026, with employment types broken down into 53% Full Time, and 47% Part Time. Highlights an 100% In-person job distribution, with an average salary of $76,432 per year, or $36.7 per hour.

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 19 days ago


Job description

Job Summary:

The Controller is a critical in-office leadership position responsible for the company's financial operations and reporting.This is a hands-on senior management role at our Estero office where you will directly supervise accounting staff, have frequent face-to-face collaboration with the President, EVP of Sales, EVP of Low Voltage, CTO, and project managers, and ensure smooth collaboration across departments.

Typical duties will include overseeing and executing day-to-day functions such as maintaining the G/L, A/P, A/R, and payroll, and having full responsibility for the financial statements. Primary accountabilities shall include cash flow management, budgeting, and mitigating financial risks. The Controller will work closely with financial consultants and our outside CPA firm for audits, conformance to GAAP, and tax filings. The candidate must possess strong customer skills to manage A/R days, invoice issues, and major project progress and variances.

Responsibilities:


  • Provide in-person oversight of accounting staff and handle day-to-day accounting operations of the company, including accounts payable and receivable.
  • Ensure timely and accurate processing of payroll (including wage calculations, benefits deductions, and vacation accruals) and manage preparation and reporting of payroll and related taxes.
  • Manage AIA/construction invoicing, including working closely with project managers to maintain schedules of values, timely submit payment applications, lien waivers, and manage financial aspects of subcontractor engagements.
  • Managing client and vendor contracts and billing and ensuring timely and accurate processing of invoices and payments.
  • Ensure compliance with all regulatory requirements and tax laws.
  • Support the nationwide growth and expansion of the organization into additional states through regulatory research and foreign entity registrations.
  • Manage risk by identifying and mitigating financial, legal, and operational risks.
  • Manage the company's insurance policies and renewals.
  • Manage employee benefits including health insurance and related tax and compliance reporting.
  • Manage cash flow and liquidity to ensure adequate funding for operations.
  • Develop and manage annual budgets and forecasts in collaboration with the executive team.
  • Identify, present, and implement cost savings ideas and methodologies.
  • Review project proposals for financial conditions and acceptance.
  • Review and approve purchase decisions for job equipment/materials and company assets.
  • Manage financial aspects of procurement and implementing procurement policies for inventory
  • Participate in operational meetings onsite with department heads and key personnel to identify stale tickets, job cost issues, and profitability concerns.
  • Provide customer and/or project status reports depicting the financial status of the account or job including outstanding A/R, revenue totals, estimated margin, etc.
  • Work in conjunction with all department heads to reduce costs and ensure maximum profitability.
  • Create monthly, quarterly, and annual financial reports and statements including income statements, balance sheets, and cash flow statements.
  • Weekly business metric calculation from a variety of sources and posting to the executive dashboard.
  • Manage financial systems and processes to streamline accounting and reporting activities.
  • Manage financial policies and procedures to ensure compliance with accounting principles, laws, and regulations.
  • Assist in development of company policies ensuring alignment with financial best practices.
  • Provide financial analysis and advice to the executive team to support strategic decision-making.


Role Expectations

  • Work in the business, not just oversee it
  • Operate without perfect data
  • Handle multiple priorities
  • Take ownership of problems


Not This Role

  • Not purely strategic
  • Not corporate or process-heavy
  • Not siloed in accounting


Qualifications:


  • Bachelor's degree in Accounting or Finance required; CPA or CMA designation preferred.
  • Minimum of 5 years of experience in accounting/financial management, preferably with an IT, MSP, or commercial construction company.
  • Expertise with QuickBooks Enterprise desktop.
  • Expertise in managing financial reporting, budgeting, forecasting, and cash flow.
  • Expert understanding of accounting principles, laws, and regulations, including GAAP and IFRS.
  • Strong leadership presence with a commitment to mentoring and developing accounting staff in person.

Work Location: In-office at our Estero, FL headquarter (required - this is not a remote or hybrid position).

Employment Terms: Full-time, In-office, Exempt, Salary. Eligible for benefits (medical, dental, vision, life, AD&D, disability) and 401(k) after introductory period. Typical business hours are from 8:00 a.m. until 5:00 p.m., Monday through Friday, excluding company-observed holidays.