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Accounts Payable Accounts Receivable Jobs (NOW HIRING)

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The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing

Be Seen First

The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing

Be Seen First

The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing

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Accounts Payable Accounts Receivable information

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How much do accounts payable accounts receivable jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for accounts payable accounts receivable in the United States is $21.47, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $24.04 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts payable accounts receivable specialist?

To thrive as an Accounts Payable/Accounts Receivable specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with financial recordkeeping, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, and familiarity with spreadsheets and ERP systems, is essential. Excellent organizational skills, problem-solving abilities, and effective communication make someone stand out in this position. These skills and qualities are crucial for ensuring accurate financial transactions, timely payments, and maintaining positive vendor and customer relationships.

What is the difference between Accounts Payable Accounts Receivable vs Accounts Clerk?

AspectAccounts Payable Accounts ReceivableAccounts Clerk
Primary ResponsibilitiesManaging outgoing bills and incoming paymentsProcessing transactions, data entry, and record keeping
Required SkillsFinancial accuracy, attention to detailData entry, organizational skills
Work EnvironmentFinance or accounting departmentsOffice setting, administrative environment
CertificationsBasic accounting knowledge, sometimes certificationsNone typically required, but familiarity with accounting software helpful

While Accounts Payable Accounts Receivable focus on managing specific financial transactions related to payments and receivables, Accounts Clerk handles broader administrative tasks including data entry and record keeping. Both roles require attention to detail and familiarity with financial processes, but their core functions differ within the finance department.

What are some common challenges faced in an accounts payable accounts receivable role, and how can they be managed?

Professionals in Accounts Payable/Accounts Receivable often navigate challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or customers. Staying organized, communicating proactively with internal teams and external partners, and adopting efficient software solutions can help manage these tasks effectively. Building strong relationships with both suppliers and colleagues across departments is key, as collaboration is often needed to resolve issues and maintain smooth financial operations.

What is accounts payable accounts receivable?

Accounts Payable (AP) and Accounts Receivable (AR) are essential functions in a business's accounting cycle. Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received, while Accounts Receivable is the money owed to the company by its customers for products or services provided. Managing AP ensures timely payments to avoid penalties, and managing AR ensures the company receives payments on time to maintain cash flow. Both roles are crucial for tracking financial transactions and maintaining accurate financial records.

Is it better to work in accounts payable or accounts receivable?

Accounts payable professionals focus on managing outgoing payments and vendor relationships, while accounts receivable staff handle incoming payments and customer accounts. Both roles require attention to detail and financial software skills; the choice depends on whether you prefer managing outgoing expenses or incoming revenue. Neither is inherently better, but each offers different daily tasks and career development opportunities.
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What cities are hiring for Accounts Payable Accounts Receivable jobs? Cities with the most Accounts Payable Accounts Receivable job openings:
What are the most commonly searched types of Accounts Payable Accounts Receivable jobs? The most popular types of Accounts Payable Accounts Receivable jobs are:
What states have the most Accounts Payable Accounts Receivable jobs? States with the most job openings for Accounts Payable Accounts Receivable jobs include:
Infographic showing various Accounts Payable Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $44,651 per year, or $21.5 per hour.

Accounts Payable / Accounts Receivable Specialist

US Water Services Corporation

New Port Richey, FL โ€ข On-site

$52K/yr

Full-time

Posted 16 days ago


Job description

Accounts Payable / Accounts Receivable SpecialistU.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction services. U.S. Water is a fast paced and rapidly expanding company headquartered in New Port Richey, Florida with a staff of over 950 employees in twenty states.Position Summary We are seeking an experienced Accountant with focus on Accounts Payable / Accounts Receivable to join our team. This role is responsible for recording and processing vendor invoices and payments, recording and managing customer billings and collections, and maintaining accurate financial records in QuickBooks for multiple companies in a timely and professional manner.The ideal candidate is detail-oriented, organized, and able to work independently while supporting both internal teams and external vendors and customers.Essential FunctionsProcess vendor invoices, verify approvals, and enter invoices into the accounting system.Prepare and process check runs, ACH payments, and wire transfers.Upload positive pay files accurately and timely.Maintain vendor records, respond to inquiries, and resolve discrepancies.Process vendor onboarding, including W-9 and COI collection.Reconcile monthly vendor statements and resolve open items.Generate customer invoices and statements.Record Journal Entries in QuickBooks and maintain supporting documentation.Monitor aging reports and follow up on past-due balances.Assist with collections efforts and resolve billing discrepancies.Support month-end close, reconciliations, and related accounting tasks as needed.Qualifications5+ years of experience in General Accounting, Accounts Payable, Accounts Receivable, or accounting support.Strong knowledge of accounting principles and AP/AR processes.Excellent attention to detail, organization, and follow-through.Strong communication and problem-solving skills.Advanced in Microsoft Excel, data cleaning and scrubbing.Proficiency in Word and Outlook.Proficiency in QuickBooks Desktop and OnlineExperience with Microsoft Dynamics 365 Business Central preferred.Adobe Acrobat Pro experience preferred.Associate degree in Accounting, Finance, or a related field preferred.Compensation This position offers a salary of $52,000 and up, based on experience and qualifications.We offer a stable, team-oriented environment and the opportunity to support essential accounting functions and contribute to the success of a growing organization. If you have strong Accounting with focus on AP/AR experience and take pride in accuracy, service, and dependable follow-through, we encourage you to apply.
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